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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaisalmer
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/09/2020
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
15,356,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 4481
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
15,356,000
Particulars
:
untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:07:55 PM.
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