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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/07/2020
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
85,397,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 505402010922988
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
125993
Cheque Date
:
22/07/2020
Amount (in Rs.)
:
85,397,000
Particulars
:
xv Finance commission Receipt Basic Untied Grant 1 st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:47:10 PM.
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