eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Morabbihal
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 12/10/2020 Voucher No  : FFC/2020-21/R/21
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		650,000
    Received In/Deposited In : Bank Label.BankAcNo : 10617101048964 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PKG BANK Cheque No  : 635892 Cheque Date  : 12/10/2020 Amount (in Rs.)  :  650,000
    Particulars  : GRANT AMOUNT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:17:28 AM.
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