Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Type Of Transaction :
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 03/12/2022
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
7,930,417
Received In/Deposited In :Bank
Label.BankAcNo
: 410602010112830
Voucher Type :
IssueBank Branch Name
: UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,930,417
Particulars
: 15th FCC Allotment Received Bhopal Lt No 17572 Dt 05-12-2022 Second Installment Tied Grant 2021-22 Fund Received In Account Date 03-12-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:00:15 AM.