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/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		3,535,779.5
    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.)  :  3,535,779.5
    Particulars  : as per cashbook till date-31.03.2021 untide balance rs -3535779.50 rest amount spent by cheque Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:25:10 PM.
Close