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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Kamle
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/03/2023
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
869,384
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40178791783
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3992
Cheque Date
:
01/11/2022
Amount (in Rs.)
:
869,384
Particulars
:
United
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:14:56 AM.
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