Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2022
Voucher No
: XVFC/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
953,761
Received In/Deposited In :Bank
Label.BankAcNo
: 50519293031
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 123456
Cheque Date
: 31/03/2022
Amount (in Rs.) :
953,761
Particulars
: Bank interest total amount is 953761 for fy 2021-2022, bank interest details is RS 525062 for 30 June 2021 and RS 428699 for 30 September 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:07 PM.