eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • District Panchayat & Equivalent :
    Nalanda
  • Block Panchayat & Equivalent :
    Rahui
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 27/03/2022 Voucher No XVFC/2021-22/P/74
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    53 - Bank Charges    		 Amount (in Rs.)
    		 17.7
    Particulars SMS Charge from 01-01-2022 to 31-03-2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 74310100045339
    Cheque No :
    Cheque Date : 31/03/2022     		17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:27:29 PM.
Close