Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Ithikkara
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 31/03/2023
Voucher No
: XVFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
551,775
Received In/Deposited In :Bank
Label.BankAcNo
: 110001784363
Voucher Type : Direct Transfer
IssueBank Branch Name
:
Cheque No
: 00514
Cheque Date
: 31/03/2023
Amount (in Rs.) :
551,775
Particulars
: An amount of Rs.531969 is received from Alexander and an amount of Rs. 19806 is received from the ST , Chathannoor for the work of Construction of drain at Chathanoor Panchayath under Project No S000124-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:57:11 AM.