eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Nanded
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/04/2020 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     		57,136,000
    Received In/Deposited In : Bank Label.BankAcNo : 39498754532 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : state bank of india Cheque No  : 314236 Cheque Date  : 01/04/2020 Amount (in Rs.)  :  57,136,000
    Particulars  : State govt XV FFC basic grant untide-1st installment-2020.21 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:18:57 AM.
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