eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Ollukkara
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/11/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,510,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80015202518
Voucher Type
:
IssueBank Branch Name
:
Thrissur District Co-Operative Bank Ltd.
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,510,000
Particulars
:
2nd installment of Tied Grant under 15th Finance Commission vide order No 7532.22.fin Dtd 08.11.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:45:26 AM.
×