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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Dangs
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/09/2022
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
4,668,934
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02880100054940
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
123456
Cheque Date
:
14/05/2022
Amount (in Rs.)
:
4,668,934
Particulars
:
2nd untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:03:36 AM.
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