eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Nanded
  • Block Panchayat and Equivalent :
    Modkhed
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/12/2020 Voucher No  : XVFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,126,921
    Received In/Deposited In : Bank Label.BankAcNo : 80059674840 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 00 Cheque Date  : 01/01/2021 Amount (in Rs.)  :  2,126,921
    Particulars  : CEO nanded neft Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:07:19 PM.
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