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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/04/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
309,649
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2474101025651
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
000000
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
309,649
Particulars
:
Being Interest Received From Bank Period 01-02-2022 to 30-04-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:33:31 PM.
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