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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Thoubal
Block Panchayat & Equivalent :
Thoubal
Village Panchayat & Equivalent :
Sangaiyumpham Pt 1
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/10/2021
Voucher No
:
FFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Saving Bank Account
1,263
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11746667861
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
25921
Cheque Date
:
31/10/2021
Amount (in Rs.)
:
1,263
Particulars
:
interest received froim on 25-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:01 PM.
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