eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    WEST BENGAL
  • Zila Parishad :
    Jhargram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 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     		2,189,058.8
    Received In/Deposited In : Bank Label.BankAcNo : 919010029976724 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 31/03/2021 Amount (in Rs.)  :  2,189,058.8
    Particulars  : Interest and Delayed Interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:38:55 PM.
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