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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
145,714
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010092911907
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Aixs Bank Kondagaon
Cheque No
:
0
Cheque Date
:
23/01/2021
Amount (in Rs.)
:
145,714
Particulars
:
Bank Intrest For tide Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:38:15 AM.
×