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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Mundgod
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/01/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,722,385
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3746101006501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara bank mundgod
Cheque No
:
2565
Cheque Date
:
26/01/2021
Amount (in Rs.)
:
1,722,385
Particulars
:
15fnc 1st grnt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:00:15 AM.
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