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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 :
Nandurbar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/12/2022
Voucher No
:
XVFC/2022-23/R/144
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,830,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 076901003755
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
19,830,000
Particulars
:
Untide Anudan Jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:01:32 PM.
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