eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Aurangabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 27/03/2021 Voucher No  : XVFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		231,550
    Received In/Deposited In : Bank Label.BankAcNo : 70860100156272 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : DAKSHIN BIHAR GRAMIN BANK Cheque No  : 156272 Cheque Date  : 28/02/2021 Amount (in Rs.)  :  231,550
    Particulars  : RECEIVED INTEREST AMOUNT OF RS 231550 IN TIED GRANT BY TRANSFER Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 11:35:12 AM.
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