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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 :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
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
7,185,977
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0662101042093
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara bank
Cheque No
:
97489
Cheque Date
:
12/02/2021
Amount (in Rs.)
:
7,185,977
Particulars
:
15th finance 2 nd installment tied amount NEFT CR-SBIN0040277-RDPR 15 FC-TIRUMAKUDALA NARSIPUR-SBIN121043997489
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:39:18 PM.
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