eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Supaul
  • Block Panchayat and Equivalent :
    Tribeniganj
  • Village Panchayat and Equivalent :
    Simaria
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 14/03/2022 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):2210 - Health and Family Welfare
    106 - Family Welfare Services
    39 - Covid Services     		18,688
    Received In/Deposited In : Bank Label.BankAcNo : 2490000100045847 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 14/03/2022 Amount (in Rs.)  :  18,688
    Particulars  : WRONG FROP Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 03:51:50 PM.
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