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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/11/2020
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
2,306,366
Received In/Deposited In
:
Treasury
Label.PDAName
: 238
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2272262
Cheque Date
:
03/11/2020
Amount (in Rs.)
:
2,306,366
Particulars
:
15th FC grant General component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:20:03 PM.
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