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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
360,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052801001574
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1001574
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
360,680
Particulars
:
Interest Received on 29-09-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:20:27 AM.
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