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
  • Block Panchayat and Equivalent :
    Rafiganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : XVFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		167,802
    Received In/Deposited In : Bank Label.BankAcNo : 6884937816 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Indian Bank Cheque No  : 00 Cheque Date  : 31/03/2021 Amount (in Rs.)  :  167,802
    Particulars  : Being Interest reveived from Bank Rs 33363, Rs 68606, Rs 65833, in FY 2020-21 under tied head. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:03:34 AM.
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