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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 :
Tumakuru
Block Panchayat & Equivalent :
Koratagere
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/03/2021
Voucher No
:
XVFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,614,343
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100359047175
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
040277
Cheque Date
:
09/03/2021
Amount (in Rs.)
:
1,614,343
Particulars
:
15th finance grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:44:29 AM.
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