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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 :
Bagalkot
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/03/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,068,507
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3014442330
Voucher Type
:
IssueBank Branch Name
:
KOTAK MAHINDRA BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,068,507
Particulars
:
2nd untied grant received on 26-03-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:05:55 AM.
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