eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    February
  • State :
    ASSAM
  • District Panchayat & Equivalent :
    KARIMGANJ
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th Assam State Finance Commission Grant
    Voucher Date  : 02/02/2020 Voucher No  : 5ASFC/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th Assam State Finance Commmision:1601 - Grants-in-aid
    102 - Grants from State Governemt
    32 - 5th Assam State Finance Commission Grant     		6,300
    Received In/Deposited In : Bank Label.BankAcNo : 2328000100140690 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PNB Cheque No  : 7 Cheque Date  : 02/02/2020 Amount (in Rs.)  :  6,300
    Particulars  : RECEIVED IN 5TH FC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 07:03:09 AM.
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