eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    BENGALURU RURAL
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/09/2020 Voucher No  : XVFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		102,110
    Received In/Deposited In : Bank Label.BankAcNo : 9480853000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 53000 Cheque Date  : 30/09/2020 Amount (in Rs.)  :  102,110
    Particulars  : Interest Amount Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 06:04:40 PM.
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