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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
05/08/2022
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
269,585
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010052515879
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
269,585
Particulars
:
Penal Interest for delyed transfer of the 2nd installment tied grant 2021-22 received on 3082022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:14 AM.
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