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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kuttippuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/07/2022
Voucher No
:
XVFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
72,005
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0859101063155
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
72,005
Particulars
:
SBINT FOR THE PERIOD FROM 1-MAY-22 TO 31-JUL-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:49:39 PM.
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