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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Punabhagatta
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/01/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,242,502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10850101037366
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PKGB
Cheque No
:
02
Cheque Date
:
11/01/2021
Amount (in Rs.)
:
1,242,502
Particulars
:
15TH FINANCE COMMISSION TIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:12 AM.
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