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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Ajjavara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
29/06/2020
Voucher No
:
FFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Performance Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
89,358
Received In/Deposited In
:
Bank
Label.BankAcNo
: 520101013066362
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
89,358
Particulars
:
à²à³à²°à²¾à²® ಪà²à²à²¾à²¯à²¤à³ à²à²à³à²°à²¿ à²à²à³à²à²¡à²à³à²à³ ಸಾಮಾà²à³à²°à²¿ ದಾಸà³à²¤à²¾à²¨à³ à²à²à³à²à²¡ ನಿರà³à²®à²¾à²£
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:58:54 AM.
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