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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 :
Wardha
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
17/07/2020
Voucher No
:
XVFC/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
217,271,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 76440100003174old
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
17/07/2020
Amount (in Rs.)
:
217,271,000
Particulars
:
Receipt Received of 15 Finance Commission from Treasury Office EFT No. 3350 Date-7-7-2020 under Head 2515-2477-31
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:17:10 PM.
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