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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ASSAM
District Panchayat & Equivalent :
Darrang
Block Panchayat & Equivalent :
Pachim-Mangaldai
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/02/2023
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
7,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100355617025
Voucher Type
:
IssueBank Branch Name
:
HDFC BANK LTD
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,000
Particulars
:
Penal interest received under tied grant for the year 2022-23 1st installment.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:37 AM.
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