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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Hoshangabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/09/2020
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
8,142,708
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2009000100243339
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10249
Cheque Date
:
05/09/2020
Amount (in Rs.)
:
8,142,708
Particulars
:
As per Letter No./PRaj/CFC/2020/10249 Bhopal dtd.08/09/2020 received Tied Grant against Ist Instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:03:21 PM.
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