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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
2,015,110
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0313053000007580
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
2,015,110
Particulars
:
bank interest received december to february
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:32 PM.
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