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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
31/10/2021
Voucher No
:
4THSFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:0049 - Interest Receipts
800 - Other Receipts
20 - stare to GP
715,134
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100063513931
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
3092021
Cheque Date
:
31/10/2021
Amount (in Rs.)
:
715,134
Particulars
:
interst
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:55:01 AM.
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