eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • Zila Parishad :
    Araria
  • Block Panchayat and Equivalent :
    Palasi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 06/05/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		1,438,376
    Received In/Deposited In : Bank Label.BankAcNo : 3821209511 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 1 Cheque Date  : 01/04/2021 Amount (in Rs.)  :  1,438,376
    Particulars  : TIED FUND RECEVED AS PER CASH BOOK TILL DATE 01.04.2021 REST AMOUNT SPENT BY CHEQUE Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:07:48 AM.
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