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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Valsad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
791,861
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100311137721
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
791,861
Particulars
:
Interest Tied- 791861 01-04-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:48 AM.
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