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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/03/2023
Voucher No
:
SFCG/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
1,226,516
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7027298813
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,226,516
Particulars
:
Interest Amount As on 31.03.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:11:35 PM.
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