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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 :
Kishanganj
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/07/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,656,928
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39384074862
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
19,656,928
Particulars
:
Being Untied Fund 1st Installment Received for the Year 2022-23 as per Sanction Letter No 08 Swi, Dated 01.07.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:20:38 PM.
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