eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    January
  • State :
    UTTARAKHAND
  • Zila Parishad :
    Champawat
  • Block Panchayat and Equivalent :
    Lohaghat
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 24/01/2023 Voucher No  : XVFC/2022-23/R/25
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		626,000
    Received In/Deposited In : Bank Label.BankAcNo : 159411130107 Voucher Type : 
    IssueBank Branch Name  : INDUSIND BANK LIMITED Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  626,000
    Particulars  : untied 1st kist received of 15th vitt dated 24 jan 2023 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 08:33:36 PM.
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