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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
16,930,295
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010114459645
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Imphal East Tresuary
Cheque No
:
113
Cheque Date
:
12/01/2021
Amount (in Rs.)
:
16,930,295
Particulars
:
Received Grant in aid -Tied from Central Government for FY 2020-21 1st Installment on 12-01-2021 under XV-FC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:19:36 PM.
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