eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Siwan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 23/03/2021 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     		40,634,216
    Received In/Deposited In : Bank Label.BankAcNo : 39433748194 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 105211 Cheque Date  : 04/02/2021 Amount (in Rs.)  :  40,634,216
    Particulars  : BEING AMOUNT RECD. FROM UNTIDE GRANT llnd Installment. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 10:25:57 AM.
Close