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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
16/08/2022
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
20,948,383
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100317726430
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
20,948,383
Particulars
:
आबंटन आदेश संख्या - 14 दिनांक - 04 .07. 2022 स्वीकृति संख्या - 8 दिनांक - 01 .07. 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:13:03 PM.
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