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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
782,065
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3780417321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
782,065
Particulars
:
INTREST DT 31-05-2021 AMOUNT 782065
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:20:21 AM.
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