eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    March
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    BISWANATH
  • Block Panchayat & Equivalent :
    SAKOMATHA
  • Village Panchayat & Equivalent :
    MUKHARGARH
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 28/03/2020 Voucher No  : FFC/2019-20/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,583,302
    Received In/Deposited In : Bank Label.BankAcNo : 7031010129206 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ASSAM GRAMIN VIKASH BANK Cheque No  : 250320 Cheque Date  : 25/03/2020 Amount (in Rs.)  :  2,583,302
    Particulars  : Being Amount Rs 2583302 Received from PNRD Through NEFT on 25th march 2020 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 03:31:44 AM.
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