eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/10/2022 Voucher No  : XVFC/2022-23/R/21
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		2,077,671
    Received In/Deposited In : Bank Label.BankAcNo : 86202010060241 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 0001821 Cheque Date  : 31/10/2022 Amount (in Rs.)  :  2,077,671
    Particulars  : INTEREST RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 06:56:24 AM.
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