eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    KERALA
  • Zila Parishad :
    Pathanamthitta
  • Block Panchayat and Equivalent :
    Elanthoor
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/09/2022 Voucher No  : XVFC/2022-23/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:0049 - Interest Receipts
    800 - Other Receipts
    37 - Bank Interest Received     		102,739
    Received In/Deposited In : Bank Label.BankAcNo : 40675101033005 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 2009318 Cheque Date  : 30/09/2022 Amount (in Rs.)  :  102,739
    Particulars  : Balance amount received from Kwa after completion of deposit work in Pariyaram and Kozhencherry division. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:11:53 AM.
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