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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Dumka
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,694,595
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921010001574268
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
41 a
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
19,694,595
Particulars
:
15th fc tied 2nd fund rs 19694595
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:53:23 AM.
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