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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/05/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
18,276,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0022000103482756
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
705023
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
18,276,970
Particulars
:
Being first instalment of untied fund received in tied bank account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:16:26 PM.
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