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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010052515879
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
15879
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
4,000,000
Particulars
:
Interest received Rs 5150326 on 31.3.23 adjusted Rs 4000000 to be adjusted 1150326
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:18 AM.
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