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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
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
12,786,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2413829384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kotak Mahidra Bank
Cheque No
:
004
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
12,786,000
Particulars
:
शासन à¤à¥ पतà¥à¤° à¤à¥à¤°à¤®à¤¾à¤à¤/15वà¥à¤ वितà¥à¤¤/à¤à¥à¤ªà¥à¤¡à¥à¤ªà¥/1154/2020-21/05 रायपà¥à¤° दिनाà¤à¤ 05/05/2021 सॠराशि à¤à¤¾ समायà¥à¤à¤¨ à¤à¤¿à¤¯à¥ à¤à¤¾à¤¨à¥ हà¥à¤¤à¥ निरà¥à¤¦à¥à¤¶ पà¥à¤°à¤¾à¤ªà¥à¤¤ हà¥à¤ हॠTied Grant-2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:25:06 AM.
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