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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/11/2021
Voucher No
:
XVFC/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
15,232,026
Received In/Deposited In
:
Bank
Label.BankAcNo
: 08792250002432
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
15,232,026
Particulars
:
Tied 1st Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:19:02 PM.
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