eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • Zila Parishad :
    Kollam
  • Block Panchayat and Equivalent :
    Ithikkara
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 09/11/2022 Voucher No  : XVFC/2022-23/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		1,925,500
    Received In/Deposited In : Bank Label.BankAcNo : 110001784363 Voucher Type : 
    IssueBank Branch Name  : Canara Bank Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,925,500
    Particulars  : II nd installment of CFC Untied- Basic grant received as per Go no 7315-2022-Fin dated 31.10.2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:20:23 PM.
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