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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
:
11/02/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,762,219
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39458772525
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
3
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
3,762,219
Particulars
:
15th fc grant 3rd ins
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:09:46 PM.
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