eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Bhagalpur
  • Block Panchayat and Equivalent :
    Goradih
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 27/03/2021 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		4,139,951
    Received In/Deposited In : Bank Label.BankAcNo : 16770110106402 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 0000 Cheque Date  : 27/03/2021 Amount (in Rs.)  :  4,139,951
    Particulars  : 15th FC 1st Instolment of Tied Date 13.08.2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:46:47 PM.
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