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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Tapi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/08/2020
Voucher No
:
XVFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
63,539
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02690100037588
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
000003
Cheque Date
:
02/08/2020
Amount (in Rs.)
:
63,539
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:03:12 AM.
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