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 :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/11/2021
Voucher No
:
XVFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,870,111
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100316244868
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,870,111
Particulars
:
TIED GRANT ZP UDUPI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:58:10 AM.
×