eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Nalanda
  • Block Panchayat and Equivalent :
    Rahui
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2022 Voucher No  : XVFC/2021-22/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		141,872
    Received In/Deposited In : Bank Label.BankAcNo : 74310100045339 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 7565244 Cheque Date  : 31/03/2022 Amount (in Rs.)  :  141,872
    Particulars  : Interest Received on 02-03-2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:48:20 PM.
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