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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/09/2022
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
60,288,899
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25930100012259
Voucher Type
:
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
60,288,899
Particulars
:
Being amount received 1st installment of tied grant for the fy 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:01:33 PM.
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