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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/12/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,168,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 901010110016533
Voucher Type
:
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,168,320
Particulars
:
year 2021-22 tied fund IInd Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:12:07 PM.
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