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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/07/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
20,454,410
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010040914826
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
2976
Cheque Date
:
01/07/2020
Amount (in Rs.)
:
20,454,410
Particulars
:
15th ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:06:27 AM.
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