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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 :
Nadia
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
03/08/2022
Voucher No
:
XVFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
355,683
Received In/Deposited In
:
Bank
Label.BankAcNo
: 193301000571
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
355,683
Particulars
:
Penal Interest for delayed transfer of 2nd instalment of Untied basic grant for the F.Y.-2021-22 under XVFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:14:10 PM.
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