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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2021
Voucher No
:
OWN/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
00 -
253,486
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190502000000032
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
30/04/2021
Amount (in Rs.)
:
253,486
Particulars
:
being amount received for pension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:02:17 PM.
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