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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/03/2022
Voucher No
:
XVFC/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
73,985
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010052515879
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
73,985
Particulars
:
Penal interest for delayed transfer of 2nd install ment FY 202021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:06 AM.
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