eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    WEST BENGAL
  • Zila Parishad :
    Purulia
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/11/2020 Voucher No  : XVFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		71,474,534
    Received In/Deposited In : Bank Label.BankAcNo : 920010048788322 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ICICI Cheque No  : 4322 Cheque Date  : 22/10/2020 Amount (in Rs.)  :  71,474,534
    Particulars  : Grant under 15th FC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:55:52 PM.
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