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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/07/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
21,769
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0520101167627
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
31/07/2021
Amount (in Rs.)
:
21,769
Particulars
:
31-07-2021 BANK INTREST FOR THE PERIOD MAY-21 TO JULY-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:26:07 PM.
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