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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 :
Aurangabad
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/07/2022
Voucher No
:
XVFC/2022-23/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
29,810,091
Received In/Deposited In
:
Bank
Label.BankAcNo
: 70860100156272
Voucher Type
:
IssueBank Branch Name
:
Dakshin Bihar Gramin Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,810,091
Particulars
:
RECEIVED FUNDS FROM 15TH FINANCE UNTIED GRANT AMOUNT RS 29810091
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:24:40 PM.
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