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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/05/2021
Voucher No
:
OWN/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
452,703
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010100004194
Voucher Type
:
Cheque
IssueBank Branch Name
:
boi azamagrh
Cheque No
:
146322
Cheque Date
:
08/05/2021
Amount (in Rs.)
:
452,703
Particulars
:
pensionery amount received from boi azamarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:03:09 PM.
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