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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 :
Koderma
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/03/2023
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,338,138
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39953039162
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,338,138
Particulars
:
1ST INSTALLMENT OF TIED FUND FOR FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:48:08 PM.
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