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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2021
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
15,371,676
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3618243056
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2021
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
15,371,676
Particulars
:
XV Finance Commission - 3rd instalment in zp AC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:38:55 AM.
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