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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
GUJARAT
District Panchayat & Equivalent :
Arvalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/09/2020
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
289,719
Received In/Deposited In
:
Bank
Label.BankAcNo
: 084901004290
Voucher Type
:
Cheque
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
123456
Cheque Date
:
29/09/2020
Amount (in Rs.)
:
289,719
Particulars
:
INTREST RECEIVE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:03:45 AM.
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