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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Lakhimpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
01/09/2022
Voucher No
:
XVFC/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
92,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 132401000783
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
2
Cheque Date
:
25/08/2022
Amount (in Rs.)
:
92,000
Particulars
:
PENAL INTEREST UNTIED RECEIVED ON 25 AUG 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:16:44 AM.
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