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 :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/10/2021
Voucher No
:
XVFC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,559,730
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89330100027433
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,559,730
Particulars
:
15th finance 2nd Grant of Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:50:58 PM.
×