eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • Zila Parishad :
    Palakkad
  • Block Panchayat and Equivalent :
    Kuzhalmannam
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 09/11/2022 Voucher No  : XVFC/2022-23/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,079,000
    Received In/Deposited In : Bank Label.BankAcNo : 267701000167 Voucher Type : 
    IssueBank Branch Name  : ICICI BANK LTD Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,079,000
    Particulars  : SECOND INSTALLMENT OF UNTIED BASIC GRANT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:22:14 PM.
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