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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Arkalgud
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/01/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,917,419
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0782101026474
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,917,419
Particulars
:
2020-21 ನೠಸಾಲಿನ 15ನೠಹಣà²à²¾à²¸à³ ಯà³à²à²¨à³à²¯ ನಿರà³à²¬à²à²§à²¿à²¤ ಻಻ಠನà³à²¦à²¾à²¨à²¦ ಮà³à²¦à²²à²¨à³ à²à²à²¤à³
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:00:46 AM.
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