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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,294,077
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100262048
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank
Cheque No
:
000
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,294,077
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:47:41 AM.
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