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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/12/2020
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
22,534
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8113011379633
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB GOURNAGAR
Cheque No
:
01
Cheque Date
:
11/12/2020
Amount (in Rs.)
:
22,534
Particulars
:
Bank interest received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:27:41 AM.
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