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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 :
Yavatmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/09/2020
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
528,571,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 79730100001232
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
121
Cheque Date
:
18/09/2020
Amount (in Rs.)
:
528,571,000
Particulars
:
Grants-in-aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:39:53 PM.
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