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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/01/2021
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
2,374,914
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10200003268834
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
1
Cheque Date
:
19/01/2021
Amount (in Rs.)
:
2,374,914
Particulars
:
GIA 1st tied fund of XVFC 2020-21 credited into bank on 12 01 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:38:04 PM.
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