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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/10/2020
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
10,003,908
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100316244868
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI G SEVA
Cheque No
:
40277
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
10,003,908
Particulars
:
15TH FINANCE TIED GRANT ZP UDUPI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:38:06 AM.
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