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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2022
Voucher No
:
OWN/2021-22/R/105
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
8,346
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010002435
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
327648
Cheque Date
:
30/01/2022
Amount (in Rs.)
:
8,346
Particulars
:
income of interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:20:09 AM.
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