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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2020
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
25,168,790
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39288098442
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
25,168,790
Particulars
:
BEING THE AMOUNT RECEIVED AS BASIC UNTIED GRANT UNDER 15TH CFC TO ZILLA PARISHAD FOR 2020-21 1ST INSTALLMENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:39:44 AM.
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