eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    KERALA
  • Zila Parishad :
    Wayanad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/10/2021 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     		197,404
    Received In/Deposited In : Bank Label.BankAcNo : 075701001718 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 0757010 Cheque Date  : 31/10/2021 Amount (in Rs.)  :  197,404
    Particulars  : BANK INT. 30-03-2021 TO 29-06-2021 AND INT. FROM 30-06-2021 TO 29-09-2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:48:40 PM.
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