eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Ballia Kheri
Village Panchayat & Equivalent :
Sabdalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/02/2022
Voucher No
:
XVFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 89472250012969
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
50,000
Particulars
:
XV FC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:25 PM.
×