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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/07/2020
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant: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
:
11864
Cheque Date
:
20/07/2020
Amount (in Rs.)
:
14,382,165
Particulars
:
BEING AMOUNT RECEIVED TOWARDS GIA FOR 15TH CFC AS 1ST INSTALMENT FOR TIED GRANT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:36:10 PM.
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