eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/07/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,952,865
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39277921052
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,952,865
Particulars
:
1ST INSTALLMENT OF 15 CFC TIED GRANT RECEIVED FROM GOVT. ON 08.07.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:07:50 AM.
×