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 :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2022
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
179,455
Received In/Deposited In
:
Bank
Label.BankAcNo
: 151372252303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indusind Bank
Cheque No
:
5
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
179,455
Particulars
:
Interest Received for Q2 on 30-09-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:15:01 PM.
×