eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    BIHAR
  • Zila Parishad :
    Jamui
  • Block Panchayat and Equivalent :
    Sono
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : XVFC/2020-21/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		1,180
    Received In/Deposited In : Bank Label.BankAcNo : 1742101047418 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : canara bank Cheque No  : 8 Cheque Date  : 31/01/2021 Amount (in Rs.)  :  1,180
    Particulars  : interest tied Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:12:26 PM.
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