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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/12/2022
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
54,347
Received In/Deposited In
:
Bank
Label.BankAcNo
: 115801000532
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
30.12
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
54,347
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:03:15 AM.
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