eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Bhagalpur
  • Block Panchayat and Equivalent :
    Narayanpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 17/03/2021 Voucher No  : XVFC/2020-21/R/16
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		14,798
    Received In/Deposited In : Bank Label.BankAcNo : 36200131385027 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BGB Cheque No  : 00008 Cheque Date  : 17/03/2021 Amount (in Rs.)  :  14,798
    Particulars  : TIDE INTREST Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:30:54 PM.
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