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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/12/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
1,138,969
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2488000100188354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
188354
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
1,138,969
Particulars
:
Bank Interest Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:22:15 PM.
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