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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 :
Gaya
Block Panchayat & Equivalent :
Gaya Town
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
3,365,957
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3850000100626432
Voucher Type
:
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,365,957
Particulars
:
BEING AMOUNT RECEIVED 2ND ALLOTMENT OF TIED FUND FOR THE FINANCIAL YEAR 2022-2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:26:36 PM.
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