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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
14/07/2021
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
232,651
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50200001026788
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
NORTH EAST SMAL FB
Cheque No
:
5
Cheque Date
:
14/07/2021
Amount (in Rs.)
:
232,651
Particulars
:
Penal Interest received from CPRD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:21:23 PM.
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