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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 :
Hingni
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
273,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80059734482
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
045672
Cheque Date
:
03/12/2020
Amount (in Rs.)
:
273,180
Particulars
:
15th Finance Commission Grant Rs.273180
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:19:02 PM.
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