Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 30/03/2021
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
18,801,000
Received In/Deposited In :Bank
Label.BankAcNo
: 39849952219
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 04
Cheque Date
: 30/03/2021
Amount (in Rs.) :
18,801,000
Particulars
: Receipt to 15th finance 2st installment tied fund amount 2020-2021 with 50-50 percent adjustment through directorate letter no 15th fin- GPDP-1154-2020-21-05 date- 05.05.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:35:06 PM.