eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Bichiwara
  • Village Panchayat and Equivalent :
    Sabli
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 02/08/2021 Voucher No  : FFC/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Performance Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		500,000
    Received In/Deposited In : Bank Label.BankAcNo : 0623000100145578 Voucher Type : 
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  500,000
    Particulars  : AMOUNT RICHIV IN BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 04:05:53 PM.
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