eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    KARNATAKA
  • Zila Parishad :
    Kolar
  • Block Panchayat and Equivalent :
    Bangarapet
  • Village Panchayat and Equivalent :
    Inora Hosahalli
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 16/10/2020 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     		1,335,549
    Received In/Deposited In : Bank Label.BankAcNo : 64181221039 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 2 Cheque Date  : 06/08/2020 Amount (in Rs.)  :  1,335,549
    Particulars  : 2nd instalment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 02:22:25 AM.
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