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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 :
Rayagada
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
19,775,478
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4800000100042050
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
10332
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
19,775,478
Particulars
:
RECEIVED FROM PR AND DW DEPARTMENT TOWARDS BASIC UNTIED FUND TO ZP VIDE S.O NO. 10332 DATED 24.06.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:50:09 AM.
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