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  : 11/11/2022 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     		2,888,000
    Received In/Deposited In : Bank Label.BankAcNo : 110001784363 Voucher Type : 
    IssueBank Branch Name  : Canara Bank Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,888,000
    Particulars  : Second Installment of CFC Tied Grant under 15th finance commission award . As per order no GORT7532-2022-FIN Dated 08.11.2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:25:41 AM.
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