eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    PILIBHIT
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/05/2021 Voucher No  : XVFC/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		915,065
    Received In/Deposited In : Bank Label.BankAcNo : 98440100014782 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 8413206 Cheque Date  : 31/05/2021 Amount (in Rs.)  :  915,065
    Particulars  : Total Int. Tide and untide grant Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 05 Dec 2023 12:56:39 AM.
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