eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    BIHAR
  • Zila Parishad :
    Purbi Champaran
  • Block Panchayat and Equivalent :
    Kesaria
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 05/01/2022 Voucher No  : XVFC/2021-22/R/13
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,197,924
    Received In/Deposited In : Bank Label.BankAcNo : 39365258492 Voucher Type : 
    IssueBank Branch Name  : State Bank of India Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,197,924
    Particulars  : Being Amount Auto received Via Reverse Receipt PFMS In Untied Grant Head Vide Allotment Letter No. 35 Swi PRD Patna Dated 28-12-2021 Under 2nd Installment of Untied Grant Head .With PFMS Voucher No. PPBB220125150000007 Date is 05-01-2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:00:54 AM.
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