eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Indi
Village Panchayat & Equivalent :
Hanjagi
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/11/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,597,174
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89062881790
Voucher Type
:
IssueBank Branch Name
:
KARNATAKA VIKAS GRAMEENA BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,597,174
Particulars
:
2 nd Tied Gramt 15th Finanance 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:33:28 PM.
×