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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 :
Uttara Kannada
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/03/2021
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,333,657
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0515101041450
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
419
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
12,333,657
Particulars
:
NEFT Cr SBIN 0040277-RDPR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:03:37 AM.
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