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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/10/2021
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
87,301,382
Received In/Deposited In
:
Bank
Label.BankAcNo
: 087001004810
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of India
Cheque No
:
139128
Cheque Date
:
27/10/2021
Amount (in Rs.)
:
87,301,382
Particulars
:
old 15th finance account fund transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:46:51 AM.
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