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 :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Hanumangarh
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/12/2022
Voucher No
:
XVFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,118,772
Received In/Deposited In
:
Bank
Label.BankAcNo
: 671001701514
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,118,772
Particulars
:
Direct Fund Receive from PanchayatiRaj Department In FFC Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:02:36 AM.
×