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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/06/2022
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
12,871,164
Received In/Deposited In
:
Bank
Label.BankAcNo
: 174801000010119
Voucher Type
:
IssueBank Branch Name
:
INDIAN OVERSEAS BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,871,164
Particulars
:
15TH FC Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:14:08 PM.
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