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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/09/2020
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
76,146,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 035301005561
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
12
Cheque Date
:
13/09/2020
Amount (in Rs.)
:
76,146,000
Particulars
:
OK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:41 AM.
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