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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/02/2021
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
1,007,863
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751810110009798
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,007,863
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:23:21 PM.
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