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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/11/2022
Voucher No
:
XVFC/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
920,057
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010047532847
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0210202
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
920,057
Particulars
:
unadjusted interest received on 02Oct2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:35:18 AM.
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