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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/03/2022
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
11,402
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20048034093
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kccb haroli
Cheque No
:
234
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
11,402
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:00 PM.
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