eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Banka
  • Block Panchayat and Equivalent :
    Katoria
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 08/03/2021 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     		5,332,890
    Received In/Deposited In : Bank Label.BankAcNo : 463210310000137 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : canara bank Cheque No  : 120820 Cheque Date  : 12/08/2020 Amount (in Rs.)  :  5,332,890
    Particulars  : 1st installment received from PRD under Tied Scheme Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 07:50:47 PM.
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