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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
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
186,623
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7804006900001137
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1
Cheque Date
:
13/09/2020
Amount (in Rs.)
:
186,623
Particulars
:
INTEREST RECEIVED FROM SB ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:56:56 PM.
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