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 :
November
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/11/2021
Voucher No
:
XVFC/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
8,889,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2474101025651
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
000000
Cheque Date
:
10/09/2021
Amount (in Rs.)
:
8,889,598
Particulars
:
15TH FC TIED GRANT 1ST INSTALLMENT RECEIVED FY 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:15:29 AM.
×