eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    WEST BENGAL
  • Zila Parishad :
    Purulia
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 19/11/2020 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		325,691
    Received In/Deposited In : Bank Label.BankAcNo : 920010048788322 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ICICI Cheque No  : 8322 Cheque Date  : 30/09/2020 Amount (in Rs.)  :  325,691
    Particulars  : Bank Interest as on 30.09.2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 10:51:33 AM.
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