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 :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/07/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
44,283,477
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12310100023336
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
44,283,477
Particulars
:
Received Untied Fund 1st Installment of Financial 22-23 from PRD Patna Lt.-08(swi), Dt.- 01-07-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:01:31 PM.
×