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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
02/07/2021
Voucher No
:
SFCG/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
9,375
Received In/Deposited In
:
Bank
Label.BankAcNo
: 348402011000286
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
00
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
9,375
Particulars
:
Interset amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:07:47 AM.
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