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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MANIPUR
District Panchayat & Equivalent :
Imphal East
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2022
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
367,743
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010114459645
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
112
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
367,743
Particulars
:
Rs. 220835 Int. received on 01-01-2022 and Rs. 146908 on 31-03-2022. Total Interest Amount Received is Rs. 367743
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:11:00 PM.
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