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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
22/11/2022
Voucher No
:
XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
53,146,038
Received In/Deposited In
:
Bank
Label.BankAcNo
: 577302010011918
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
53,146,038
Particulars
:
BEING AMOUNT RECEIVED IN TIED GRANT FUND AS PER LETTER 53 swi DATED 03.11.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:31:58 PM.
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