eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    KARNATAKA
  • Zila Parishad :
    Chamarajanagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/03/2021 Voucher No  : XVFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		273,552
    Received In/Deposited In : Bank Label.BankAcNo : 50100356752405 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : HDFC Cheque No  : 3 Cheque Date  : 01/03/2021 Amount (in Rs.)  :  273,552
    Particulars  : Interest received on 30.09.2020 and 31.12.2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:25:36 PM.
Close