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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/05/2021
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
9,575,620
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39458049130
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2
Cheque Date
:
11/05/2021
Amount (in Rs.)
:
9,575,620
Particulars
:
Remaining balance in Advance as per letter no ZP-PLN-1-9225 DATED 7.5.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:07:00 PM.
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