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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/01/2023
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,704,452
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39320920866
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,704,452
Particulars
:
AMOUNT RECEIVED FROM GOVT TOWARDS 2ND INSTALLMENT OF 15TH CFC UNTIED GRANT FOR THE FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:36 PM.
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