eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Gopalganj
  • Block Panchayat and Equivalent :
    Barauli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 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     		35,474
    Received In/Deposited In : Bank Label.BankAcNo : 33740100013900 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank of Baroda Cheque No  : 000000 Cheque Date  : 31/10/2020 Amount (in Rs.)  :  35,474
    Particulars  : Being received interest from bank Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 07:44:59 AM.
Close