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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/07/2022
Voucher No
:
XVFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
49,194
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8008012362959
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
102
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
49,194
Particulars
:
bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:56:48 PM.
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