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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Saraikela Kharsawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/05/2021
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
55,489,108
Received In/Deposited In
:
Bank
Label.BankAcNo
: 49600100004533
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
04
Cheque Date
:
17/05/2021
Amount (in Rs.)
:
55,489,108
Particulars
:
Interest received in all four installments
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:17:06 AM.
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