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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
JHARKHAND
District Panchayat & Equivalent :
East Singhbum
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/08/2020
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,259,844
Received In/Deposited In
:
Bank
Label.BankAcNo
: 594510110001763
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0107
Cheque Date
:
01/08/2020
Amount (in Rs.)
:
21,259,844
Particulars
:
14 a 01-07-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:47:06 PM.
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