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  : 31/01/2023 Voucher No  : XVFC/2022-23/R/26
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		940,000
    Received In/Deposited In : Bank Label.BankAcNo : 159411130107 Voucher Type : 
    IssueBank Branch Name  : INDUSIND BANK LIMITED Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  940,000
    Particulars  : tied fund 1st kist received 2022.23 15th vitt dated 30 jan 2023 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 09:49:46 PM.
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