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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Umaria
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/10/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,185,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6423000100052922
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
01
Cheque Date
:
03/10/2022
Amount (in Rs.)
:
3,185,125
Particulars
:
Done
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:56:18 AM.
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