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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Poonjar Thekkekara
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/11/2022
Voucher No
:
XVFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
37,622
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40668101063501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
S438485
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
37,622
Particulars
:
BANK INTREST FOR THE PERIOD 01-08-2022 TO 31--10-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:10 PM.
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