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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/07/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
33,143,151
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30420100012583
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
33,143,151
Particulars
:
Being untied first installment receipt of financial year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:57:04 AM.
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