eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Mutkur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 12/02/2021 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		1,052,538
    Received In/Deposited In : Bank Label.BankAcNo : 35162273372 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : State Bank Of India Cheque No  : 1 Cheque Date  : 12/02/2021 Amount (in Rs.)  :  1,052,538
    Particulars  : grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:27:16 PM.
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