eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Jamtara
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/05/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
92,233
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50519293031
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Union Bank of India
Cheque No
:
2356
Cheque Date
:
02/05/2021
Amount (in Rs.)
:
92,233
Particulars
:
Bank interest amount last fy 2020-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:37:37 PM.
×