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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kampli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/12/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,746,771
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39439983095
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Kampli
Cheque No
:
02
Cheque Date
:
12/08/2020
Amount (in Rs.)
:
1,746,771
Particulars
:
15th FC Untied grant- 1st
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:38 PM.
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