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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 :
Rohtas
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/05/2021
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
19,369,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 73900100249342
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
000015
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
19,369,100
Particulars
:
BEING UNTIED INSTALLMENT CREDITED IN THIS BANK ACCOUNT OF RS. 19369100 ON 21-05-2021 IS NOW ENTERED HERE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:01:11 PM.
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