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 :
    Bhorey
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 24/03/2021 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		4,775,813
    Received In/Deposited In : Bank Label.BankAcNo : 0987201091455 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : STATE BANK OF INDIA Cheque No  : 000000 Cheque Date  : 12/08/2020 Amount (in Rs.)  :  4,775,813
    Particulars  : BEING AMOUNT RECEIVED FROM PANCHAYATI RAJ DEPARTMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 01:37:42 PM.
Close