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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 :
Rohtas
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/11/2022
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
45,661,109
Received In/Deposited In
:
Bank
Label.BankAcNo
: 73900100249342
Voucher Type
:
IssueBank Branch Name
:
Dakshin Bihar Gramin Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
45,661,109
Particulars
:
Being amount received of 2nd Installment of Tide basic grant of financial year 22-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:59:52 AM.
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