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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Block Panchayat & Equivalent :
Mal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/10/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
12,207
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39556622283
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
085074
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
12,207
Particulars
:
INTEREST RECEIVED ON 25TH SEPT20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:47 PM.
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