Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ASSAM
District Panchayat & Equivalent :
Dhemaji
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 04/08/2022
Voucher No
: XVFC/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
138,587.18
Received In/Deposited In :Bank
Label.BankAcNo
: 271901000359
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 03/08/2022
Amount (in Rs.) :
138,587.18
Particulars
: Received from PNRD Assam against Penal interest of 1st Inst Untied fund 2021-22 dtd 15-03-2022
Total amount is Rs 138587.00 and Rs 0.18 is added from the previous penal interest of 2020-21 1st inst tied fund dtd 14-07-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:25:26 AM.