Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/12/2022
Voucher No
: XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
500,782
Received In/Deposited In :Bank
Label.BankAcNo
: 69110100006166
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 311222
Cheque Date
: 31/12/2022
Amount (in Rs.) :
500,782
Particulars
: Rs.113062 Received by interest. dt- 04.03.2022
Rs. 139731 Received by interest. dt- 01.06.2022
Rs. 122498 Received by interest dt- 01.09.2022
Rs. 125491 Received by interest dt- 03.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:44 PM.