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/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		5,826,509
    Received In/Deposited In : Bank Label.BankAcNo : 33740100013900 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 574840 Cheque Date  : 30/06/2020 Amount (in Rs.)  :  5,826,509
    Particulars  : Amount received in untied accoun Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 06:52:16 AM.
Close