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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/05/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,055,565
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101020471
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,055,565
Particulars
:
15th cfc 2021-22 tied grant 2nd installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:16:32 AM.
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