eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    JHARKHAND
  • Zila Parishad :
    Chatra
  • Block Panchayat and Equivalent :
    Shaligram Ram Narayanpur Alias Hunterganj
  • Village Panchayat and Equivalent :
    Jori Kala
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/03/2021 Voucher No  : XVFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		827,939
    Received In/Deposited In : Bank Label.BankAcNo : 483410210000471 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 30 Cheque Date  : 28/02/2021 Amount (in Rs.)  :  827,939
    Particulars  : 15th fcc tied grants Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 12:24:09 AM.
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