Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 01/12/2020
Voucher No
: XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
16,151,306
Received In/Deposited In :Bank
Label.BankAcNo
: 50100320404070
Voucher Type : Direct Transfer
IssueBank Branch Name
: Bank Of Baroda
Cheque No
: 2
Cheque Date
: 01/12/2020
Amount (in Rs.) :
16,151,306
Particulars
: Being amount received from the Commissioner, PNRD, Assam against 1st Instalment of Basic Grant Untied under 15th FC for the FY 2020-21 vide Order No. CPRD-15th-FC-60-2020 Dtd. 32
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:30:16 PM.