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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 :
Sheikhpura
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/07/2022
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,142,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2474101025651
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,142,360
Particulars
:
Being Receipt 15th FC Untied Grant 1st Installment FY 2022-23 Department Letter No 08swi Dated 01-07-2022 and 14aa Dated 04-07-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:48:32 PM.
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