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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/01/2022
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
29,352,183
Received In/Deposited In
:
Bank
Label.BankAcNo
: 73900100249342
Voucher Type
:
IssueBank Branch Name
:
Dakshin Bihar Gramin Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,352,183
Particulars
:
Being Untied 2nd installment of Financial year 2021-22 of Rs. 29352183 is now been taken.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:00:54 PM.
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