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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 :
Kollam
Block Panchayat & Equivalent :
Anchal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/01/2023
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
6,501,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2856101015667
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara Bank
Cheque No
:
1234
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
6,501,000
Particulars
:
tied grant second installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:44 AM.
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