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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/10/2020
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
2,261,970.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60360884402
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ZP AURANGABAD
Cheque No
:
01
Cheque Date
:
13/10/2020
Amount (in Rs.)
:
2,261,970.5
Particulars
:
15TH FINANCE GRANTS RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:27:18 AM.
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