Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 30/04/2022
Voucher No
: XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
210,310
Received In/Deposited In :Bank
Label.BankAcNo
: 73900100249342
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 0
Cheque Date
: 30/04/2022
Amount (in Rs.) :
210,310
Particulars
: Being the Bank Interest received of Rs.2,10,310 out of Rs. 1410310, is now been credited even though it is provided by bank in March,2022 but only Rs. 1200000 had been credited in the same month because of limit restriction.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:05:28 PM.