eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/02/2023
Voucher No
:
XVFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
1,729,307
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31190100014116
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
14116
Cheque Date
:
28/02/2023
Amount (in Rs.)
:
1,729,307
Particulars
:
Being Int.Received Dt.06.02.2023 Rs.4725430 as per Abhavablefund Ratio Tied is to Untied 63 is to 37 Untied share Rs.1729307.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:34:28 AM.
×