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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/08/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
105,650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0524101053022
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara Bank
Cheque No
:
212
Cheque Date
:
01/08/2021
Amount (in Rs.)
:
105,650
Particulars
:
Inerut Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:45:24 AM.
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