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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Sitamarhi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
15/11/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
58,387,479
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12110100024951
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
082956
Cheque Date
:
10/09/2021
Amount (in Rs.)
:
58,387,479
Particulars
:
Being Tied first allotment of 2021-22 received from govt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:40:34 PM.
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