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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Anaimalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
09/02/2023
Voucher No
:
SFCG/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
5,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10310100023501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
125145
Cheque Date
:
09/02/2023
Amount (in Rs.)
:
5,088
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:52 PM.
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