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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Koligudda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/03/2021
Voucher No
:
FFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
310,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89063452840
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KVGB
Cheque No
:
2
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
310,500
Particulars
:
int
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:25 AM.
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