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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/01/2023
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,626,316
Received In/Deposited In
:
Bank
Label.BankAcNo
: 016994600000709
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
YES BANK
Cheque No
:
123456
Cheque Date
:
18/01/2023
Amount (in Rs.)
:
9,626,316
Particulars
:
UNTIED GRANT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:45:37 PM.
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