eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Samastipur
  • Block Panchayat and Equivalent :
    Hasanpur
  • Village Panchayat and Equivalent :
    Ahilwar
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : XVFC/2020-21/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     		235,220
    Received In/Deposited In : Bank Label.BankAcNo : 39430110029315 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 33 Cheque Date  : 30/01/2021 Amount (in Rs.)  :  235,220
    Particulars  : 2nd kist untied fund recived Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 12:00:03 AM.
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