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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/08/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
1,045,916
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010034535800
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
310321
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
1,045,916
Particulars
:
Interest received as on 31.032021 and 01.07.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:33:06 PM.
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