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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/02/2021
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
7,524,438
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39458772525
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
1
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
7,524,438
Particulars
:
1st fc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:55:30 AM.
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