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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/01/2023
Voucher No
:
XVFC/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
494,771
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13740100091996
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
5902465
Cheque Date
:
31/01/2023
Amount (in Rs.)
:
494,771
Particulars
:
KWA refund recived vide Cheque No 201006 of Amount 157511 and Cheque No 201004 of amount 337260 total 494771
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:55:54 PM.
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