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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/02/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
14,382,165
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39272871219
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2174
Cheque Date
:
03/02/2021
Amount (in Rs.)
:
14,382,165
Particulars
:
BEING AMOUNT RECEIVED TOWARDS GIA FOR 15TH CFC AS 2nd INSTALMENT FOR UNTIED GRANT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:29:08 PM.
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