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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Golthamajalu
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,570,085
Received In/Deposited In
:
Bank
Label.BankAcNo
: 71250100004183
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
04
Cheque Date
:
04/05/2021
Amount (in Rs.)
:
1,570,085
Particulars
:
15th finance 4th Instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:08 AM.
×