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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
07/10/2021
Voucher No
:
XVFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,680,304
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1879000100388641
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank
Cheque No
:
111211
Cheque Date
:
04/06/2021
Amount (in Rs.)
:
1,680,304
Particulars
:
interest recieved in bank deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:31:16 AM.
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