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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/02/2023
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,317,929
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40864968390
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,317,929
Particulars
:
1ST INSTALLMENT TIED GARNT FOR THE YEAR OF 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:22:32 PM.
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