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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/07/2020
Voucher No
:
SFCG/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
860,744
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1212101045625
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
camarabank
Cheque No
:
1
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
860,744
Particulars
:
SB Interest 1.05.2020 to 31.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:13:39 AM.
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