eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Aurangabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 27/03/2021 Voucher No  : XVFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		30,967,991
    Received In/Deposited In : Bank Label.BankAcNo : 70860100156272 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : STATE BANK OF INDIA Cheque No  : 0000 Cheque Date  : 05/02/2021 Amount (in Rs.)  :  30,967,991
    Particulars  : RECEIVED SECOND INSTALLMENT OF 15TH FINANCE UNTIED GRANT AMOUNT RS 30967991 BY TRANSFER Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:09:25 PM.
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