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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
1,177,650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2488000100188354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
188354
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,177,650
Particulars
:
Bank Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:17:55 AM.
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