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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/05/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
258,780,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09270100021120
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of baroda
Cheque No
:
621679
Cheque Date
:
29/05/2021
Amount (in Rs.)
:
258,780,000
Particulars
:
grant received in zp gondia on date 06-05-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:43:11 AM.
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