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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/07/2021
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
2,831,801
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0662101042093
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,831,801
Particulars
:
KAMY00005815 XV Finance Commission 2515572E0621000332 02/06/2021 Canara Bank 0662101042093 CNRB0000662 2831801
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:34:42 AM.
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