eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    BIHAR
  • Zila Parishad :
    Purbi Champaran
  • Block Panchayat and Equivalent :
    Kesaria
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 15/05/2021 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		30,662
    Received In/Deposited In : Bank Label.BankAcNo : 39365258492 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : State Bank Of India Cheque No  : 0001 Cheque Date  : 15/05/2021 Amount (in Rs.)  :  30,662
    Particulars  : Being interest received on 25 sep 2020 Of Rs 30662 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:49:16 AM.
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