eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    BIHAR
  • Zila Parishad :
    Supaul
  • Block Panchayat and Equivalent :
    Pratapganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/01/2022 Voucher No  : XVFC/2021-22/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		80,483
    Received In/Deposited In : Bank Label.BankAcNo : 39389868589 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 251221 Cheque Date  : 31/01/2022 Amount (in Rs.)  :  80,483
    Particulars  : being addad intrest as on date-25-12-2021 and amoun is-80483 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 12:20:27 PM.
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