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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 :
Tumakuru
Block Panchayat & Equivalent :
Turuvekere
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/05/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,326,012
Received In/Deposited In
:
Bank
Label.BankAcNo
: 67420100004868
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA TURUVEKERE
Cheque No
:
000000
Cheque Date
:
01/05/2021
Amount (in Rs.)
:
3,326,012
Particulars
:
4th Installment untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:16:01 AM.
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