eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,526,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80059725138
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
MAHARASHTRA GRAMIN BANK
Cheque No
:
9
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
5,526,973
Particulars
:
Fifth finance Untied installment from ca fo zp nanded
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:59:39 PM.
×