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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
05/02/2021
Voucher No
:
SFCG/2020-21/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
133,188
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33410100005171
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
1
Cheque Date
:
05/03/2021
Amount (in Rs.)
:
133,188
Particulars
:
Bank of Baroda Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:04:16 AM.
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