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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 :
Dhar
Block Panchayat & Equivalent :
Nalchha
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/12/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,360,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 981810210000088
Voucher Type
:
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,360,000
Particulars
:
15 th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:14 PM.
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