eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Umanur S.
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/02/2021 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		7,181
    Received In/Deposited In : Bank Label.BankAcNo : 60362926033 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank of india Cheque No  : 645390 Cheque Date  : 13/10/2020 Amount (in Rs.)  :  7,181
    Particulars  : bank of india transfering 13 oct. 2020 bank of maharastra Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:15:25 AM.
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