eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Ranipet
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 31/12/2021 Voucher No  : SFCG/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		539,337
    Received In/Deposited In : Bank Label.BankAcNo : 7027298813 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : INDIAN BANK Cheque No  : 01 Cheque Date  : 31/12/2021 Amount (in Rs.)  :  539,337
    Particulars  : interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:20:35 PM.
Close