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 :
August
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/08/2022
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
57,555,597
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50520496297
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian bank
Cheque No
:
496297
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
57,555,597
Particulars
:
amount transfer from untied ac to tied ac 29.06.2021 due to untied ac closed.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:50:22 PM.
×