eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Purbi Champaran
  • Block Panchayat and Equivalent :
    Kesaria
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 21/03/2022 Voucher No  : XVFC/2021-22/R/14
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		3,296,886
    Received In/Deposited In : Bank Label.BankAcNo : 39365258492 Voucher Type : 
    IssueBank Branch Name  : State Bank of India Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  3,296,886
    Particulars  : Being Amount Auto received Via Reverse Receipt PFMS In Tied Grant Head Vide Allotment Letter No. 61 Swi PRD Patna Dated 15-03-2022 Under 2nd Installment of Tied Grant Head .With PFMS Voucher Dated 21-03-2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:10:16 PM.
Close