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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
167,026
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1725000105160332
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
167,026
Particulars
:
Interest on Bank Deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:14 AM.
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