eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    KARNATAKA
  • Zila Parishad :
    Kolar
  • Block Panchayat and Equivalent :
    Bangarapet
  • Village Panchayat and Equivalent :
    Soolikunte
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 02/07/2020 Voucher No  : FFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		35,086
    Received In/Deposited In : Bank Label.BankAcNo : 64181225216 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 1 Cheque Date  : 02/07/2020 Amount (in Rs.)  :  35,086
    Particulars  : intrest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 05:52:59 PM.
Close