eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    KERALA
  • Zila Parishad :
    Idukki
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/01/2022 Voucher No  : XVFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		731,940
    Received In/Deposited In : Bank Label.BankAcNo : 074401000700 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 700 Cheque Date  : 31/01/2022 Amount (in Rs.)  :  731,940
    Particulars  : Interest received on-30.6.21-Rs.69226- Interest received on-30.9.21-Rs.217903- Interest received on-31.12.21-Rs.444811 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:42:25 PM.
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