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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
312,988
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921010030055497
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
312,988
Particulars
:
intrest recieved date 31 march 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:36:18 PM.
×