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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 :
Patna
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
19/03/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
43,017,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3041000101492232
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
000001
Cheque Date
:
22/07/2020
Amount (in Rs.)
:
43,017,088
Particulars
:
1st Installment received tide fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:09:42 AM.
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