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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/12/2020
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,169,762.81
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052801001574
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4136
Cheque Date
:
04/12/2020
Amount (in Rs.)
:
1,169,762.81
Particulars
:
Penal Interest for delayed transfer of 1st Instalment tied Basic Grant F.Y-20-21 No.4136 Dt.4th Dec-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:08:45 AM.
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