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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Block Panchayat & Equivalent :
Maynaguri
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/10/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,820,652
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010051354082
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
40867
Cheque Date
:
20/10/2020
Amount (in Rs.)
:
7,820,652
Particulars
:
transfer to the Bank Ace unts of the PRls bodies concerned of the 1st Instalment of the Basic Grant for the FY 2020 -21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:39:54 AM.
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