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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/02/2023
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
918,284
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13740100091996
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
201020
Cheque Date
:
01/02/2023
Amount (in Rs.)
:
918,284
Particulars
:
balance amount refunded- KWA Pipeline extention Projects cheque No. 201002 dtd 12.01.2023-- Rs 61700- cheque No.68238 dtd 31.01.2023-- Rs 243401- cheque No. 068284 dtd 30.12.2022-- Rs 113787- cheque No. 201020 dtd 01.02.2023-- Rs 499396-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:33:50 PM.
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