eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Barnala
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
XVFC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
239,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 051801002596
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
239,360
Particulars
:
interest 30.06.2021-86406 31.12.2021-180812 30.03.2022 -211502 total -478720
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:47:13 AM.
×