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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/08/2020
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
829,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: 086501002495
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
9319
Cheque Date
:
04/08/2020
Amount (in Rs.)
:
829,285
Particulars
:
GRANT RELEASE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:55 AM.
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