eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/11/2022
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,678,573
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39384074862
Voucher Type
:
IssueBank Branch Name
:
State Bank of India
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
19,678,573
Particulars
:
Being Untied 2nd Installment Fund Received for the Year 2022-23 as per Letter No 52 dt. 03-11-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:41:58 AM.
×