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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/01/2023
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,149,817
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0653000109105400
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
520230
Cheque Date
:
18/01/2023
Amount (in Rs.)
:
9,149,817
Particulars
:
Untied Grats received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:18:18 AM.
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