eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Hampapatna
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 29/06/2020 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     		1,000,000
    Received In/Deposited In : Bank Label.BankAcNo : 120010058031 Voucher Type :  Cheque
    IssueBank Branch Name  : koteak mahindra bank Cheque No  : 458454 Cheque Date  : 29/06/2020 Amount (in Rs.)  :  1,000,000
    Particulars  : koteak mahindra bank Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:04:19 AM.
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