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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 :
Kozhikode
Block Panchayat & Equivalent :
Melday
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/01/2023
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
1,640,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4317000100124816
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab National Bank
Cheque No
:
0036
Cheque Date
:
14/11/2022
Amount (in Rs.)
:
1,640,500
Particulars
:
Second instalment of Tied Grant received for the 2022-23 FY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:27 AM.
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