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 :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
30/04/2020
Voucher No
:
SFCG/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
5,255
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100107814428
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
545122
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
5,255
Particulars
:
BANK INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:13:20 AM.
×