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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/11/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
26,090,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 117001000799
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
26,090,500
Particulars
:
Second installment of CFC Tied Grant as per order No . G.O (Rt) No.7532#472022#47Fin dated 08#4711#472022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:48:47 PM.
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