eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Kolwan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/08/2020
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
343,150
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1321000100197894
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB BANK
Cheque No
:
2
Cheque Date
:
28/08/2020
Amount (in Rs.)
:
343,150
Particulars
:
First Installment of 15th Finance Commission (Tied Grant) Received in the year 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:25 PM.
×