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 :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
05/11/2022
Voucher No
:
SFCG/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
1,669,173
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000013845
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB North Main Street Branch
Cheque No
:
2
Cheque Date
:
05/11/2022
Amount (in Rs.)
:
1,669,173
Particulars
:
Interest received from SFC Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:44:45 AM.
×