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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Davorlim Dicarpale
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
FFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Saving Bank Account
54,756
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30583345630
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
251221
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
54,756
Particulars
:
bank interest as of 25-12-2021 Rs. 54756, is accounted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:42:02 PM.
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