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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/06/2021
Voucher No
:
XVFC/2021-22/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
19,531,032
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8661101004172
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
000000
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
19,531,032
Particulars
:
first installment of 15th FC untied grant 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:06:37 AM.
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