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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
10/08/2021
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
188,864
Received In/Deposited In
:
Bank
Label.BankAcNo
: 334602010097498
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
12345
Cheque Date
:
05/04/2021
Amount (in Rs.)
:
188,864
Particulars
:
1.10.2020 to 31.12.2020 bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:43 AM.
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