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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/07/2020
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
10,113,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 3468
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
927
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
10,113,000
Particulars
:
Rec frm state goverment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:54:10 PM.
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