eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Buxar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
04/09/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
330,140
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3877000100171151
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1151
Cheque Date
:
04/11/2021
Amount (in Rs.)
:
330,140
Particulars
:
Being interest received for the period of 01.06.2021 - 31.08.2021 Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:49:08 PM.
×