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 :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/05/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,245,003
Received In/Deposited In
:
Bank
Label.BankAcNo
: 67260100003327
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Board
Cheque No
:
1
Cheque Date
:
01/05/2021
Amount (in Rs.)
:
4,245,003
Particulars
:
15th finance grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:44 AM.
×