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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 :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
12/02/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
983,822
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00740100027416
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
12/02/2021
Amount (in Rs.)
:
983,822
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:50:05 PM.
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