eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Bhojpur
  • Block Panchayat and Equivalent :
    Udwantnagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/03/2021 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     		100,009.2
    Received In/Deposited In : Bank Label.BankAcNo : 3352000100200835 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 01 Cheque Date  : 06/03/2021 Amount (in Rs.)  :  100,009.2
    Particulars  : untied Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 11:52:27 AM.
Close