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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/08/2021
Voucher No
:
XVFC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
97,691.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03012250031793
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
97,691.5
Particulars
:
INTEREST RECIVED JUN TO AUGUST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:59:47 PM.
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