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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 :
Kozhikode
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/11/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
28,160,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22900100018360
Voucher Type
:
IssueBank Branch Name
:
THE FEDERAL BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
28,160,500
Particulars
:
Basic Grand iind installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:12:53 AM.
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