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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2021
Voucher No
:
XVFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
988,286
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100099379
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0000000
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
988,286
Particulars
:
others
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:56:25 AM.
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