eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    January
  • State :
    KERALA
  • Zila Parishad :
    Kozhikode
  • Block Panchayat and Equivalent :
    Thuneri
  • Village Panchayat and Equivalent :
    Chekkiad
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/01/2023 Voucher No  : XVFC/2022-23/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		65,267
    Received In/Deposited In : Bank Label.BankAcNo : 1353101038093 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 0123 Cheque Date  : 31/01/2023 Amount (in Rs.)  :  65,267
    Particulars  : intrest recived november to january Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 02:52:35 AM.
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