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 :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/01/2023
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
22,747,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 626701035301
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
319224
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
22,747,500
Particulars
:
Basic grant second installment credited to bank on 14-11-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:41:57 AM.
×