eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Saran
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
23/08/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
26,954,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5749101003080
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara bank
Cheque No
:
210521
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
26,954,075
Particulars
:
untied fund received dt 210521
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:37:38 PM.
×