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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Heirok Pt II
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/09/2021
Voucher No
:
FFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
304
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11746667918
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
304
Particulars
:
Interest received in Bank Rs. 304 on 25-09-2021 but late entry due to technical problem
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:21:36 AM.
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