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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Fatehgarh Sahib
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/02/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,276,665
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100143125787
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
004
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
8,276,665
Particulars
:
15 fc untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:59:14 PM.
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