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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/05/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
20,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 013612010000372
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
20,000,000
Particulars
:
Towards 15th Finance Commission Grant Adjustment through PFMS reverse integration
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:42:12 PM.
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