eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2020
Voucher No
:
XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
15,268
Received In/Deposited In
:
Bank
Label.BankAcNo
: 086501002495
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
9319
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
15,268
Particulars
:
interest received o
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:10:59 AM.
×