eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • Zila Parishad :
    Nalanda
  • Block Panchayat and Equivalent :
    Tharthari
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 01/05/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		5,959.5
    Received In/Deposited In : Bank Label.BankAcNo : 39397812478 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : State Bank Of India Cheque No  : 0 Cheque Date  : 30/04/2021 Amount (in Rs.)  :  5,959.5
    Particulars  : Being Intt. Credit in Untied Head. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:23:23 AM.
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