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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayanagara
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/01/2023
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,685,183
Received In/Deposited In
:
Bank
Label.BankAcNo
: 922010029354487
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
123458
Cheque Date
:
15/07/2022
Amount (in Rs.)
:
4,685,183
Particulars
:
Drinking Water Tied Grant Received from Ballari District
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:33:54 AM.
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