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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 :
Supaul
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
27/03/2022
Voucher No
:
XVFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
38,194,216
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2488000100188354
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
38,194,216
Particulars
:
Tied Grant 2nd Instalment FY 2021 22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:03:54 PM.
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