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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Banka
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/03/2021
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
54,427,928
Received In/Deposited In
:
Bank
Label.BankAcNo
: 700202010006201
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
260321
Cheque Date
:
26/03/2021
Amount (in Rs.)
:
54,427,928
Particulars
:
Received Form Panchayati Raj Department Bihar patna
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:17:21 AM.
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