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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 :
Gaya
Block Panchayat & Equivalent :
Sherghatty
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
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
1,338,938.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1686000100207003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
310321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,338,938.5
Particulars
:
BEING CLOSING BALANCE AS ON 31.03.2021 UNTIED ACCOUNT ACCORDING TO CASH BOOK GIVEN BY NAZIR AND BDO SIGN AUTHORISED PAPER.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:01 AM.
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