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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
5THSFC/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
167,627
Received In/Deposited In
:
Bank
Label.BankAcNo
: 045101000953
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hpscb mandi
Cheque No
:
1
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
167,627
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:23:44 AM.
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