eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    WEST BENGAL
  • Zila Parishad :
    Purba Medinipur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 22/10/2020 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		109,577,675
    Received In/Deposited In : Bank Label.BankAcNo : 920010055444778 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : AXIS BANK Cheque No  : 26078 Cheque Date  : 22/10/2020 Amount (in Rs.)  :  109,577,675
    Particulars  : Tied Fund 1st installment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:38:31 PM.
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