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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/05/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,698,801
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100152513536
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RPDR BLORE
Cheque No
:
04
Cheque Date
:
08/05/2021
Amount (in Rs.)
:
6,698,801
Particulars
:
15TH FC ZILLA PANCHAYAT BIDAR GRANT INSTALMENT-4 RECEIPT UNDER BASIC-UNTIED FOR YEAR 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:38:51 PM.
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