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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
13/01/2022
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
2,014,120
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1493101029432
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
346789
Cheque Date
:
13/01/2022
Amount (in Rs.)
:
2,014,120
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:47:55 PM.
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