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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/08/2020
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,084,514
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3618697055
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
neft from bhopal tresury
Cheque No
:
100
Cheque Date
:
07/08/2020
Amount (in Rs.)
:
10,084,514
Particulars
:
untied 20-21 1st kisht
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:29:45 AM.
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