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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/07/2020
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
20,250,502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11900100024601
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
0
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
20,250,502
Particulars
:
15TH FC Grant Tide
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:27:09 AM.
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