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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/05/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
704,646
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0022000103482756
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
482756
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
704,646
Particulars
:
Being total interest received on untied bank deposit in FY20-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:39:08 PM.
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