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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/01/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,552,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 156396775729
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
137
Cheque Date
:
22/06/2020
Amount (in Rs.)
:
7,552,000
Particulars
:
fund receved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:02:55 PM.
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