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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 :
Sidhi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
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
9,359,937
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6424000100057777
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PANCHAYAT RAJ SANCHALNALAY
Cheque No
:
2
Cheque Date
:
05/09/2020
Amount (in Rs.)
:
9,359,937
Particulars
:
15th Finence commission Tied 1 Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:11:13 PM.
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