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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/09/2020
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
8,988,853
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39290021905
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
10/09/2020
Amount (in Rs.)
:
8,988,853
Particulars
:
Received Untied Grant 1st Installment to ZP under 15th CFC for FY 2020-21.vide GO No-10332 dated-24.06 .2020 on dated-30.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:41:35 PM.
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