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 :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2020
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
833,449
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010048207603
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank
Cheque No
:
00
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
833,449
Particulars
:
Bank Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:47 PM.
×