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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
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
3,631,588
Received In/Deposited In
:
Bank
Label.BankAcNo
: 193301000571
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
3,631,588
Particulars
:
Bank Interest directly received on 29.03.2023 i.c.w. XVFC Tied Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:16:16 AM.
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