eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    KARNATAKA
  • Zila Parishad :
    Yadgir
  • Block Panchayat and Equivalent :
    Gurumitkal
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/12/2020 Voucher No  : XVFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		40,972
    Received In/Deposited In : Bank Label.BankAcNo : 920010031588144 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  40,972
    Particulars  : 15th fc interest amount Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:52:22 AM.
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