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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/03/2023
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,656,237
Received In/Deposited In
:
Bank
Label.BankAcNo
: 109512010000287
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
21,656,237
Particulars
:
TIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:34:35 AM.
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