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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/07/2020
Voucher No
:
XVFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,232,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100011269714
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
30/07/2020
Amount (in Rs.)
:
11,232,000
Particulars
:
15th FINANCE 1st. INTALLMENT UNTIED FUND SANCHALAK, PANCHAYAT SANCHALNALAYA, RAIPUR KA PATRA NO-53/29.06.2020 KO JAMA KI GAYI.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:28:17 PM.
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