eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Supaul
  • Block Panchayat and Equivalent :
    Marauna
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2022 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     		710,216.3
    Received In/Deposited In : Bank Label.BankAcNo : 3824945117 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 123456 Cheque Date  : 31/03/2022 Amount (in Rs.)  :  710,216.3
    Particulars  : interest received Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 11:53:05 AM.
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