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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 :
Purbi Champaran
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
24/03/2021
Voucher No
:
XVFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
149,837
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12290100023116
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
023117
Cheque Date
:
02/08/2020
Amount (in Rs.)
:
149,837
Particulars
:
Being Amount 1st Interest Recieve For Untied Grand As Dated On 02-08-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:20:35 AM.
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