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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/11/2020
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
1,033,510
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8113011379633
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Tripura Gramin Bank
Cheque No
:
324
Cheque Date
:
13/07/2020
Amount (in Rs.)
:
1,033,510
Particulars
:
1st installment of Untied Grant under XVFC Scheme
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:00:40 PM.
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