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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/12/2022
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
928,930
Received In/Deposited In
:
Bank
Label.BankAcNo
: 016994600000709
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
123456
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
928,930
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:43:39 AM.
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