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 :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Yadgir
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/04/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,949,798
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010045126671
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axix Bank
Cheque No
:
70630
Cheque Date
:
29/04/2021
Amount (in Rs.)
:
1,949,798
Particulars
:
4th Installment Of 15th FC-2020-21 Received On 06-04-2021 tied "from RS 7803870"
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:22 AM.
×