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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/04/2021
Voucher No
:
XVFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,086,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010046002271
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDPR DEPARTMENT
Cheque No
:
2
Cheque Date
:
05/04/2021
Amount (in Rs.)
:
7,086,200
Particulars
:
RDPR DEPARTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:34 AM.
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