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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
04/03/2021
Voucher No
:
SFCG/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
527,758
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100107814428
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
040321
Cheque Date
:
04/03/2021
Amount (in Rs.)
:
527,758
Particulars
:
INTEREST REFUNDED FROM BLOCKS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:22 PM.
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