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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/08/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,388,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 4245
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
61
Cheque Date
:
20/08/2020
Amount (in Rs.)
:
11,388,000
Particulars
:
Recieved in XV FC By Central Govt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:03 AM.
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