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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Mukhathala
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/05/2022
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
34,490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40615101108983
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1108983
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
34,490
Particulars
:
INTEREST RECEIVED FROM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:08:05 PM.
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