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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/06/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
33,038,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0269104000234979
Voucher Type
:
IssueBank Branch Name
:
IDBI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
33,038,500
Particulars
:
Basic Grant First installment for the year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:58:29 PM.
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