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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/03/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
865,685
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30420100012583
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3042
Cheque Date
:
26/03/2021
Amount (in Rs.)
:
865,685
Particulars
:
Untied Fun Interest Amount in Bank Ac on 1st and 2nd Installment Till Closure March 21 All Fund Trf By Closure in Tied AC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:11:49 PM.
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