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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/12/2021
Voucher No
:
OWN/2021-22/R/236
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
45 - Interest
1,484,783
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50508202759ZILANIDHI
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,484,783
Particulars
:
ZILA NIDHI ME UPLABDH DHANRASHI PAR ARJIT INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:08:04 AM.
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