eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Jehanabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 20/03/2021 Voucher No  : XVFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		225,970
    Received In/Deposited In : Bank Label.BankAcNo : 40190100005958 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank of Baroda Cheque No  : 00 Cheque Date  : 20/03/2021 Amount (in Rs.)  :  225,970
    Particulars  : Being interest received tied fund Rs. 11602, 106776,107592 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:04:34 PM.
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