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/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		14,031
    Received In/Deposited In : Bank Label.BankAcNo : 33740100013900 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank of Baroda Cheque No  : 000000 Cheque Date  : 31/07/2020 Amount (in Rs.)  :  14,031
    Particulars  : Intrest received untied account balance to tied account Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:49:23 AM.
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