eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Begusarai
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 12/03/2022 Voucher No  : XVFC/2021-22/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		29,867,633
    Received In/Deposited In : Bank Label.BankAcNo : 1324000100258178 Voucher Type : 
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  29,867,633
    Particulars  : second installment of untied grant 2021-2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:24:26 AM.
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