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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kaimur (Bhabua)
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/11/2021
Voucher No
:
XVFC/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
304,715
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010080403784
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DBGB BHABUA
Cheque No
:
001414
Cheque Date
:
21/06/2021
Amount (in Rs.)
:
304,715
Particulars
:
Remainining Untied Fund Amount transfered from Zila Abhiyanta.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:39 AM.
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