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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GUJARAT
District Panchayat & Equivalent :
Banas Kantha
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/12/2021
Voucher No
:
XVFC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
2,017,520
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01740100035044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA
Cheque No
:
123456
Cheque Date
:
02/12/2021
Amount (in Rs.)
:
2,017,520
Particulars
:
Int.Pd#5801-08-2021 to 31-10-2021 Date 06.11.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:32:51 PM.
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