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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/03/2022
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
11,292,309
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010040778101
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,292,309
Particulars
:
15th FC united received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:30:44 AM.
×