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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/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
584,313
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2413829384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kotak Mahindra Bank
Cheque No
:
006
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
584,313
Particulars
:
Byaja ki Rashi Prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:34:50 AM.
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