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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
296,494.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77652610000744
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canera bank
Cheque No
:
10
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
296,494.5
Particulars
:
amount recived for 15 th finance i2020-21 interst amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:15:51 PM.
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