eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    BIHAR
  • Zila Parishad :
    Supaul
  • Block Panchayat and Equivalent :
    Tribeniganj
  • Village Panchayat and Equivalent :
    Koria Patti West
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 05/06/2021 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		646,461
    Received In/Deposited In : Bank Label.BankAcNo : 2298000100087476 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 654321 Cheque Date  : 05/06/2021 Amount (in Rs.)  :  646,461
    Particulars  : BEING UNTIDE GRANT RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 05:35:00 PM.
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