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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/12/2022
Voucher No
:
XVFC/2022-23/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
3,914,592
Received In/Deposited In
:
Bank
Label.BankAcNo
: 193301000571
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
12/22
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
3,914,592
Particulars
:
Bank Interest received from XVFC Bank for the month from 01.09.2022 to 31.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:14:08 AM.
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