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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/06/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,805,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39308135158
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,805,088
Particulars
:
RECEIVED 15TH CFC UNTIED GRANT TO ZP FOR THE FY 2022-23 1ST INSTALLMENT VIDE ISSUE NO 11114 DT 21.06.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:49:46 AM.
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