eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    KARNATAKA
  • Zila Parishad :
    Chamarajanagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 10/02/2021 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		9,224,805
    Received In/Deposited In : Bank Label.BankAcNo : 50100356752405 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 3 Cheque Date  : 10/02/2021 Amount (in Rs.)  :  9,224,805
    Particulars  : 15th FFC 3rd Instalment - Untied Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:55:02 PM.
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