eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Akola
  • Block Panchayat and Equivalent :
    Patur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 29/03/2021 Voucher No  : XVFC/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,987,709
    Received In/Deposited In : Bank Label.BankAcNo : 5257101007663 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,987,709
    Particulars  : 15th finance grant 4th installment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 12:04:41 AM.
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