eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Jamui
  • Block Panchayat and Equivalent :
    Jamui
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 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     		3,799,408
    Received In/Deposited In : Bank Label.BankAcNo : 464510310000077 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 2 Cheque Date  : 01/07/2020 Amount (in Rs.)  :  3,799,408
    Particulars  : being amount of 1st installment untied grant received Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 04:31:41 AM.
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