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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/11/2021
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,935,817
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0515101041450
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
10,935,817
Particulars
:
1st installment of tied grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:51:11 PM.
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