eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2022
Voucher No
:
XVFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
852,389
Received In/Deposited In
:
Bank
Label.BankAcNo
: 116801000482
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
852,389
Particulars
:
Interest received on 31.12.2021 - Rs 570509 , Interest received on 30.06.2022- Rs 281880. Total - 852389
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:08:28 AM.
×