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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Tarn Taran
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/12/2020
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
19,316,515
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050501002446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2127
Cheque Date
:
12/11/2020
Amount (in Rs.)
:
19,316,515
Particulars
:
Receipt Untied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:17:49 PM.
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