eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/09/2021
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
12,482
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00902040009120
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OBC
Cheque No
:
1
Cheque Date
:
26/09/2021
Amount (in Rs.)
:
12,482
Particulars
:
interest receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:46:42 PM.
×