eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Purnia
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/03/2021 Voucher No  : XVFC/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		302,353
    Received In/Deposited In : Bank Label.BankAcNo : 577302010011918 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : UNION BANK OF INDIA Cheque No  : 011919 Cheque Date  : 02/01/2021 Amount (in Rs.)  :  302,353
    Particulars  : BEING INTEREST RECEIVED FROM BANK FOR THE PERIOD OF 01-10-2020 TO 31-12-2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:19:09 PM.
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