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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GUJARAT
District Panchayat & Equivalent :
Surat
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
21/10/2022
Voucher No
:
XVFC/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
8,222,364
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100346935337
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC BANK
Cheque No
:
3
Cheque Date
:
21/10/2022
Amount (in Rs.)
:
8,222,364
Particulars
:
TOTAL INTREST RECIVED FROM BANK CREDITED DATE 1-10-22,1-07-22,1-04-22,1-01-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:07 AM.
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