eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    JHARKHAND
  • Zila Parishad :
    Chatra
  • Block Panchayat and Equivalent :
    Giddhor
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/06/2020 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     		54,201
    Received In/Deposited In : Bank Label.BankAcNo : 597410110007656 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : 00 Cheque No  : 00 Cheque Date  : 01/06/2020 Amount (in Rs.)  :  54,201
    Particulars  : Being fund received in xv fc for int Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:38:01 PM.
Close