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 :
Chikballapur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/03/2022
Voucher No
:
XVFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,168,654
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487101212315
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,168,654
Particulars
:
2021-22 Basic untied grant received on 23-03-2022 Rs. 6168654
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:26:25 AM.
×