eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
279,951
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0364104000229784
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
2021
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
279,951
Particulars
:
Interest 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:51:43 PM.
×