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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/01/2021
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
13,746,739
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1333101249196
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
120
Cheque Date
:
30/07/2020
Amount (in Rs.)
:
13,746,739
Particulars
:
Untied Grant 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:13:12 AM.
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