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 :
    Pipra Kothi
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 05/01/2022 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     		964,924
    Received In/Deposited In : Bank Label.BankAcNo : 444310210000075 Voucher Type : 
    IssueBank Branch Name  : BANK OF INDIA Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  964,924
    Particulars  : Being Amount Received untied 2nd Installment 2021-22 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:17:16 PM.
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