eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    April
  • State :
    MANIPUR
  • Zila Parishad :
    Imphal West
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/04/2024 Voucher No  : XVFC/2024-25/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		66,947
    Received In/Deposited In : Bank Label.BankAcNo : 50100354459630 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 30/04/2024 Amount (in Rs.)  :  66,947
    Particulars  : Bank interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 07:04:58 PM.
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