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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/03/2022
Voucher No
:
XVFC/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,334,728
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0186104000476485
Voucher Type
:
IssueBank Branch Name
:
IDBI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,334,728
Particulars
:
Untied Grant Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:24:02 AM.
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