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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/03/2022
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
44,028,275
Received In/Deposited In
:
Bank
Label.BankAcNo
: 73900100249342
Voucher Type
:
IssueBank Branch Name
:
Dakshin Bihar Gramin Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
44,028,275
Particulars
:
Being 2nd Installment of Tied Grant of Rs. 44028275, of Financial Year-2021-22 is now been taken here.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:31 AM.
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