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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Banjara Tanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/12/2020
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
186,861
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80059734346
Voucher Type
:
Cheque
IssueBank Branch Name
:
maharashtra gramin bank
Cheque No
:
314238
Cheque Date
:
03/12/2020
Amount (in Rs.)
:
186,861
Particulars
:
CAFO ZP Nanded Fifteen Vitta Ayog
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:16 PM.
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