eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    ANDHRA PRADESH
  • Zila Parishad :
    Kurnool
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 05/06/2021 Voucher No  : XVFC/2021-22/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		66,600
    Received In/Deposited In : Bank Label.BankAcNo : 109512010000287 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  66,600
    Particulars  : Being the Receipt of 15th Finance Commission Basic Grand Interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:09:02 AM.
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