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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/01/2023
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
32,607,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13740100091996
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Federal Bank
Cheque No
:
917329
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
32,607,000
Particulars
:
2nd Instalment of XVCFC Basic Grant- Direct Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:45:50 AM.
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