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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
117,448
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0364104000229784
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
117,448
Particulars
:
Interest added 4th qurater
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:00:13 AM.
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