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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Palamu
Block Panchayat & Equivalent :
Mohamadganj
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2023
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
669,764
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100328844509
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
669,764
Particulars
:
first Untied fund 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:14:23 AM.
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