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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,001,954
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100316244868
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI G SEVA
Cheque No
:
48330
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
5,001,954
Particulars
:
15 th FC 2nd Installment untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:28:14 AM.
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