eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/02/2023
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
644,580
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40862222196
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
644,580
Particulars
:
Untied SCP Grant for year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:47:15 PM.
×