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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
28/02/2021
Voucher No
:
5THSFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:0049 - Interest Receipts
800 - Other Receipts
88 - Interest Received
1,084
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101834022000047
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
28/02/2021
Amount (in Rs.)
:
1,084
Particulars
:
Interest received from The Jogindra Central Co-operative Bank Ltd Ac-101834022000047
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:54:53 AM.
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