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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 :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/03/2022
Voucher No
:
4THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
624,132
Received In/Deposited In
:
Bank
Label.BankAcNo
: w20289031745
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
624,132
Particulars
:
4th interest recieved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:23:17 PM.
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