eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    KARNATAKA
  • Zila Parishad :
    Bengaluru Rural
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/07/2020 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		7,480,775
    Received In/Deposited In : Bank Label.BankAcNo : 9480853000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 24297 Cheque Date  : 30/07/2020 Amount (in Rs.)  :  7,480,775
    Particulars  : First installment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 08:00:40 AM.
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