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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 :
Sansad Nidhi
Voucher Date
:
31/01/2022
Voucher No
:
SANSADNID/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
43,723
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010545034
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
139846
Cheque Date
:
30/01/2022
Amount (in Rs.)
:
43,723
Particulars
:
income of interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:30 AM.
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