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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/06/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,764,321
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337544352
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
02
Cheque Date
:
06/06/2021
Amount (in Rs.)
:
5,764,321
Particulars
:
15 th finance tide grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:46:42 PM.
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