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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/02/2021
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,376,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 204001001746
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK LTD THOUBAL
Cheque No
:
110920
Cheque Date
:
04/02/2021
Amount (in Rs.)
:
10,376,874
Particulars
:
1st Installment of Untied basic grant received on 11th sep 2020 .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:11 AM.
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