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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/01/2023
Voucher No
:
XVFC/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
132,857,384
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0257104000662185
Voucher Type
:
IssueBank Branch Name
:
IDBI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
132,857,384
Particulars
:
Receipt for 1st instl of the Tied Basic Grant for FY 2022 -23 of 15th FC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:12:30 PM.
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