eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/11/2020
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
9,899,216
Received In/Deposited In
:
Bank
Label.BankAcNo
: 952910100001546
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
02
Cheque Date
:
05/09/2020
Amount (in Rs.)
:
9,899,216
Particulars
:
MP TREASURY KHANDWA DATE 05.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:14:10 AM.
×