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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
08/06/2022
Voucher No
:
SFCG/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
316,279
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000109152285
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab National Bank
Cheque No
:
123
Cheque Date
:
08/06/2022
Amount (in Rs.)
:
316,279
Particulars
:
Savings Bank Account Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:52:27 PM.
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