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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Amb
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/02/2022
Voucher No
:
OWN/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
4,024
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3992000100005955
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB Amb
Cheque No
:
002
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
4,024
Particulars
:
Interest Received on date 1 oct.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:17:07 PM.
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