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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/10/2022
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
9,271,654
Received In/Deposited In
:
Bank
Label.BankAcNo
: 044901000677
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,271,654
Particulars
:
15 fc tied 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:52:20 PM.
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