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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2023
Voucher No
:
XVFC/2022-23/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 645801051187
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
31/01/2023
Amount (in Rs.)
:
4,000,000
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:15:27 PM.
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