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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/01/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,744,454
Received In/Deposited In
:
Bank
Label.BankAcNo
: 151681245305
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State HQ
Cheque No
:
1601
Cheque Date
:
24/07/2020
Amount (in Rs.)
:
19,744,454
Particulars
:
XV FC tied grant 2nd installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:35:52 PM.
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