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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/04/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
32,943,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 626701035301
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI Bank
Cheque No
:
015857
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
32,943,500
Particulars
:
2021-2022 Tied Grand 2nd installment .NEFT-RBI0872276109054-DIRECTOR OF TREASURIES VENDOR PAY-CONTINGENT-01585701040-RBIS0GOKLEP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:31:32 PM.
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