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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/10/2021
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
9,766,022
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0364104000229784
Voucher Type
:
IssueBank Branch Name
:
IDBI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,766,022
Particulars
:
1st Installment Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:20 PM.
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