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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/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
231,538
Received In/Deposited In
:
Bank
Label.BankAcNo
: 334602010097498
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
123
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
231,538
Particulars
:
1-4-2021 to30.06.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:41:32 PM.
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