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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/10/2020
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
48,211,744
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100321373459
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
026070
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
48,211,744
Particulars
:
BEING AMOUNT RECEIVED FOR TIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:31:06 AM.
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