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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 :
Kaimur (Bhabua)
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/08/2022
Voucher No
:
XVFC/2022-23/R/70
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
29,213,865
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010080403784
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,213,865
Particulars
:
Receipt 1st installment of Tied grant fund in Financial year 2022-23 in 15th finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:19:14 AM.
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