eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    KERALA
  • Zila Parishad :
    Thrissur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/07/2021 Voucher No  : XVFC/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		94,213
    Received In/Deposited In : Bank Label.BankAcNo : 0269104000234979 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 0860558 Cheque Date  : 31/07/2021 Amount (in Rs.)  :  94,213
    Particulars  : interest from 28-03-2021 to 26-06-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:04:57 AM.
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