eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    WEST BENGAL
  • Zila Parishad :
    North 24 Parganas
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/09/2020 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		301,854
    Received In/Deposited In : Bank Label.BankAcNo : 919010052515879 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 002967 Cheque Date  : 30/09/2020 Amount (in Rs.)  :  301,854
    Particulars  : Interest received against Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:50:22 AM.
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