eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    KARNATAKA
  • Zila Parishad :
    Ballari
  • Block Panchayat and Equivalent :
    Hagaribommanahalli
  • Village Panchayat and Equivalent :
    Mutkur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 31/12/2020 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    102 - Interest on Loans and Advances
    37 - Saving Bank Account     		29,149
    Received In/Deposited In : Bank Label.BankAcNo : 35162273372 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 3 Cheque Date  : 31/12/2020 Amount (in Rs.)  :  29,149
    Particulars  : Interst Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 11:35:32 AM.
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