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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/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
390,184
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12290100023116
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
023117
Cheque Date
:
08/11/2020
Amount (in Rs.)
:
390,184
Particulars
:
Being amount 2nd interest recieved for untied grant as dated on 08-11-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:01:38 PM.
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