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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/09/2020
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
85,397,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 505402010922988
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
126012
Cheque Date
:
08/09/2020
Amount (in Rs.)
:
85,397,000
Particulars
:
xv finance Commission Receipt Tied Grand 1st Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:12:30 PM.
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