eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    BIHAR
  • Zila Parishad :
    Darbhanga
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 28/02/2022 Voucher No  : XVFC/2021-22/R/26
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    102 - Interest on Loans and Advances
    37 - Bank Interest Received     		1,200,000
    Received In/Deposited In : Bank Label.BankAcNo : 59830100002041 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 002041 Cheque Date  : 28/02/2022 Amount (in Rs.)  :  1,200,000
    Particulars  : Being Interest received on 08.02.2022 Rs 1808152 Maximum amount can be take 1200000 rest amount 608152 will be next brs Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:45:45 PM.
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