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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/12/2022
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
51,065,806
Received In/Deposited In
:
Bank
Label.BankAcNo
: 646901006040
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
625124
Cheque Date
:
05/12/2022
Amount (in Rs.)
:
51,065,806
Particulars
:
Remaining Opening balance and Ist installment 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:39:03 PM.
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