eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Benakal
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 17/07/2020 Voucher No  : FFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure     		214,547
    Received In/Deposited In : Bank Label.BankAcNo : 120010058023 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 17/07/2020 Amount (in Rs.)  :  214,547
    Particulars  : Wrong Entry Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:59:50 PM.
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