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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/11/2022
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
840,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40862222196
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
840,598
Particulars
:
Received Amount for the Year 2021-22 March tied and Un-Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:42:37 AM.
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