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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/09/2022
Voucher No
:
XVFC/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 193301000571
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
9/1
Cheque Date
:
30/09/2022
Amount (in Rs.)
:
4,000,000
Particulars
:
Bank Interest for the month from 30.06.2022 to 29.09.2022 received from XVFC bank account on 30.09.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:13:39 PM.
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