eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/10/2020
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
87,359,107
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100361041704
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
26066
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
87,359,107
Particulars
:
1ST INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:17:00 AM.
×