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 :
    Motihari
  • Village Panchayat and Equivalent :
    Barwa
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 10/05/2021 Voucher No  : XVFC/2021-22/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		237
    Received In/Deposited In : Bank Label.BankAcNo : 1080061030040625 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : UTTAR BIHAR GRAMIN BANK Cheque No  : 000000 Cheque Date  : 01/04/2021 Amount (in Rs.)  :  237
    Particulars  : BEING INTEREST CARRIED FORWARD IN TIED FUND FROM FINANCIAL YEAR 2020-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:17:56 AM.
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