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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 :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
29/06/2022
Voucher No
:
SFCG/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
1,108,550
Received In/Deposited In
:
Bank
Label.BankAcNo
: 617201037640
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK SIVAKASI
Cheque No
:
037640
Cheque Date
:
29/06/2022
Amount (in Rs.)
:
1,108,550
Particulars
:
Interest from 30.03.2022 to 29.06.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:40:56 AM.
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