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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/05/2022
Voucher No
:
XVFC/2022-23/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
6,486,565
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0364104000229784
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
322761
Cheque Date
:
19/05/2022
Amount (in Rs.)
:
6,486,565
Particulars
:
15th Finance 3rd quarter grant received on 25-Mar-2022 for the period of year 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:34:31 PM.
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