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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
30/09/2020
Voucher No
:
FIFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
351,456
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0653000109105400
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
123456
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
351,456
Particulars
:
intrst recvd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:07:08 AM.
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