eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    KERALA
  • Zila Parishad :
    Kollam
  • Block Panchayat and Equivalent :
    Oachira
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/09/2022 Voucher No  : XVFC/2022-23/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		81,801
    Received In/Deposited In : Bank Label.BankAcNo : 7002010427 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 30/09/2022 Amount (in Rs.)  :  81,801
    Particulars  : Interest on bank deposit Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:08:01 PM.
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