eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    KARNATAKA
  • Zila Parishad :
    Kolar
  • Block Panchayat and Equivalent :
    Bangarapet
  • Village Panchayat and Equivalent :
    Yelesandra
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : XVFC/2020-21/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		5,657
    Received In/Deposited In : Bank Label.BankAcNo : 64182717874 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 04 Cheque Date  : 31/03/2021 Amount (in Rs.)  :  5,657
    Particulars  : INTREST AMOUNT RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 03:57:24 PM.
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