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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 :
Vijayapura
Block Panchayat & Equivalent :
Almel
Village Panchayat & Equivalent :
Malaghan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,920,822
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89064178647
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KVGB
Cheque No
:
1
Cheque Date
:
24/03/2021
Amount (in Rs.)
:
1,920,822
Particulars
:
15 FINANCE 2nd INSTALLMENT TIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:39 PM.
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