Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Indore
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 17/03/2021
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
7,958,418
Received In/Deposited In :Bank
Label.BankAcNo
: 882510210000008
Voucher Type : Direct Transfer
IssueBank Branch Name
: Bank Of India
Cheque No
: 03
Cheque Date
: 02/03/2021
Amount (in Rs.) :
7,958,418
Particulars
: Government Grant UNTIDE GRANT received from government of India through panchayatraj sancanalay wide there letter number -Q dated-10-03-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:28:15 AM.