Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/10/2022
Voucher No
: XVFC/2022-23/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,243,199
Received In/Deposited In :Bank
Label.BankAcNo
: 193301000571
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: /10
Cheque Date
: 31/10/2022
Amount (in Rs.) :
1,243,199
Particulars
: Out of Rs.5243199.00 only Rs.1243199 is being adjusted in the month of October,2022. Provided that Rs.40 Lakh has already been adjusted in the earlier month of September,2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:08:56 PM.