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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/02/2022
Voucher No
:
XVFC/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
291,555
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2474101025651
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
000000
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
291,555
Particulars
:
Being Interest Received From Bank For Period 01 Nov 2021 To 31 Jan 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:49:56 AM.
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