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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Champakulam
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/01/2023
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,588,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11540100254145
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Federal Bank Nedumudy#47Thekkekara
Cheque No
:
40197
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
2,588,000
Particulars
:
Being the Tied 2nd Instalment Direct receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:44:08 PM.
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