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 :
February
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/02/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
94,018
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050101002855
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI bank gsp
Cheque No
:
0000
Cheque Date
:
30/12/2020
Amount (in Rs.)
:
94,018
Particulars
:
interest credit in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:35:21 AM.
×