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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,573,248
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7804006900001137
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6179
Cheque Date
:
27/03/2021
Amount (in Rs.)
:
21,573,248
Particulars
:
FUNDS RECEIVED UNDER 15TH CFC TOWARDS BASIC UNTIED GRANT TO ZILLA PARISHAD FOR THE YEAR 2020-21 2ND INSTALLMENT 2ND PHASE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:26:49 AM.
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