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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/10/2020
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
479,978
Received In/Deposited In
:
Bank
Label.BankAcNo
: 571302010019413
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
14/10/2020
Amount (in Rs.)
:
479,978
Particulars
:
Interest Received From Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:47:06 AM.
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