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 :
July
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/07/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
49,558,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0269104000234979
Voucher Type
:
IssueBank Branch Name
:
IDBI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
49,558,000
Particulars
:
First installment of tied grant for FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:56:19 AM.
×