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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 :
Kasaragod
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
898,945
Received In/Deposited In
:
Bank
Label.BankAcNo
: 117001000799
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1170010
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
898,945
Particulars
:
117001000799#58Int.Pd#5831-12-2022 to 29-03-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:40:04 AM.
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