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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
245,832
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010047346060
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
245,832
Particulars
:
INTEREST RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:00:45 AM.
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