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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2023
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
10,313,132
Received In/Deposited In
:
Bank
Label.BankAcNo
: 063301001308
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
10,313,132
Particulars
:
1st Installment of Fin 2022-23 Basic Untied Fund Received from lt no 51Aa dated 17.03.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:46:33 PM.
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