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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
:
11/08/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
199,018
Received In/Deposited In
:
Bank
Label.BankAcNo
: 334602010097498
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
234567
Cheque Date
:
08/04/2021
Amount (in Rs.)
:
199,018
Particulars
:
1-1-20201 to 31-3-2021 interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:37:05 AM.
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