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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/04/2021
Voucher No
:
XVFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
278,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100117696094
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indisind Bank
Cheque No
:
1
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
278,800
Particulars
:
Interest received on dt. 31.12.2020 but not entered in portal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:11:43 PM.
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