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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/01/2021
Voucher No
:
OWN/2020-21/R/70
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
32,297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11500110085523
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO Bank
Cheque No
:
22
Cheque Date
:
06/01/2021
Amount (in Rs.)
:
32,297
Particulars
:
Being Interest received from UCO Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:30:36 AM.
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