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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/12/2022
Voucher No
:
XVFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,357,655
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39884894275
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,357,655
Particulars
:
Received in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:54 AM.
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