eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Purnia
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/03/2021 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		39,681,869
    Received In/Deposited In : Bank Label.BankAcNo : 577302010011918 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : STATE BANK OF INDIA Cheque No  : 991254 Cheque Date  : 22/07/2020 Amount (in Rs.)  :  39,681,869
    Particulars  : BEING FUND RECEIVED IN TIED 15 th FC FROM DEPARTMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:55:42 PM.
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