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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
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
80,029,395
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052801001574
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3554
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
80,029,395
Particulars
:
1st Instalment of the tied Basic Grant F.Y20-21 No.3554 Dt 13 oct 2020 bank Dt.22Oct.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:03:54 AM.
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