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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2022
Voucher No
:
OWN/2021-22/R/914
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
182,779
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28620100008165
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
28.02
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
182,779
Particulars
:
INTEREST FOR BANK DEPOSIT B.O.B BANK ACCOUNT - 28620100008165
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:23:20 PM.
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