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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/11/2021
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,950,819
Received In/Deposited In
:
Bank
Label.BankAcNo
: 67420100004868
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,950,819
Particulars
:
2021-22 2ND INSTALLMENT TIED GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:02:54 PM.
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