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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/08/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,960,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010008795467
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1118
Cheque Date
:
13/08/2020
Amount (in Rs.)
:
6,960,000
Particulars
:
Received In Panchayat SanchalnalayNava Raipur Leter No. 85-86 Date 21-07-2020 2 instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:45:51 PM.
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