eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    RAJASTHAN
  • Zila Parishad :
    Dungarpur
  • Block Panchayat and Equivalent :
    Bichiwara
  • Village Panchayat and Equivalent :
    Sabli
  • Type Of Transaction  :  Transfer Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/10/2021 Voucher No  : XVFC/2021-22/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance     		450,000
    Received In/Deposited In : Bank Label.BankAcNo : 0623000100145578 Voucher Type : 
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  :  Cheque Date  : 14/10/2021 Amount (in Rs.)  :  450,000
    Particulars  : AMOUNT RICHIV IN BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 02:32:12 AM.
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