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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2022
Voucher No
:
OWN/2021-22/R/220
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
52,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100261243
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank.
Cheque No
:
00
Cheque Date
:
10/03/2022
Amount (in Rs.)
:
52,970
Particulars
:
interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:06:18 AM.
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