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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/05/2021
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
4,919,579
Received In/Deposited In
:
Bank
Label.BankAcNo
: 79100100015536
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
G SEVA BANGALORE1
Cheque No
:
2
Cheque Date
:
07/05/2021
Amount (in Rs.)
:
4,919,579
Particulars
:
15th Finance 2nd Grant untied amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:01:29 PM.
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