eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Supaul
  • Block Panchayat and Equivalent :
    Chhatapur
  • Village Panchayat and Equivalent :
    Kathara
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 26/03/2021 Voucher No  : XVFC/2020-21/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     		226,226
    Received In/Deposited In : Bank Label.BankAcNo : 584610110014602 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 968550 Cheque Date  : 25/06/2020 Amount (in Rs.)  :  226,226
    Particulars  : BEING ADD RECEIPT VOUCHER 15TH FC OF UNTIED GRANT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Feb 2025 12:25:23 AM.
Close