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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/01/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
121,199
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1569104000131254
Voucher Type
:
Cheque
IssueBank Branch Name
:
IDBI BANK
Cheque No
:
232140
Cheque Date
:
01/01/2021
Amount (in Rs.)
:
121,199
Particulars
:
ZP REVISE PS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:41:12 AM.
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