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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/03/2023
Voucher No
:
XVFC/2022-23/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
150,111
Received In/Deposited In
:
Bank
Label.BankAcNo
: 193301000571
Voucher Type
:
IssueBank Branch Name
:
ICICI BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
150,111
Particulars
:
Penal Interest for delayed transfer of 1st instalment of Untied #47 Basic grant for the F.Y.-2022-23 under XVFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:30:21 AM.
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