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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/03/2023
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
39,943,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 116801000482
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK KANNUR
Cheque No
:
242371
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
39,943,500
Particulars
:
TIED GRANT SECOND INSTALLMENT DIRECT RECIEPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:31:28 PM.
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