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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Bamhouri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Antyeshti Sthalon Ka Vikas
Voucher Date
:
31/03/2022
Voucher No
:
ASV/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Antyeshti Sthalon Ka Vikas:0049 - Interest Receipts
800 - Other Receipts
01 - Development
10,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7072759101
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank Vikash Bhawan Lakhimpur Kheri
Cheque No
:
00
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
10,732
Particulars
:
Bank Interest Recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:43 PM.
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