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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Buxar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/09/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
27,486,134
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3877000100171151
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
6231
Cheque Date
:
10/09/2021
Amount (in Rs.)
:
27,486,134
Particulars
:
Being Tied Grant 1st Installment received for FY-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:38:15 AM.
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