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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 :
Pashchim Champaran
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/07/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
64,089,751
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12310100023336
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
100921
Cheque Date
:
25/07/2022
Amount (in Rs.)
:
64,089,751
Particulars
:
Received 1st Installment Tied Fund of Financial Year 21-22 From PRD Patna Lt.-25(swi), Dt.-06-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:32:58 AM.
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