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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GUJARAT
District Panchayat & Equivalent :
Chhotaudepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
26/01/2022
Voucher No
:
XVFC/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
557,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100349979070
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC BANK
Cheque No
:
12345
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
557,924
Particulars
:
int rcvd 01-01-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:04:17 PM.
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