eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    KARNATAKA
  • Zila Parishad :
    Kolar
  • Block Panchayat and Equivalent :
    Bangarapet
  • Village Panchayat and Equivalent :
    Karahalli
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/05/2020 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		101,188
    Received In/Deposited In : Bank Label.BankAcNo : 047801001652 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 123456 Cheque Date  : 01/04/2020 Amount (in Rs.)  :  101,188
    Particulars  : fund Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:44:11 PM.
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