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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/01/2023
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
8,114,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100116713365
Voucher Type
:
IssueBank Branch Name
:
INDUSIND BANK LIMITED
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,114,000
Particulars
:
tied grant first installment year of 2022-23 899-1031- dated 23-01-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:27:10 AM.
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