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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/12/2022
Voucher No
:
OWN/2022-23/R/171
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
54,919
Received In/Deposited In
:
Bank
Label.BankAcNo
: 55040100008236
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P N B Akbarpur Ambedkar nagar
Cheque No
:
7
Cheque Date
:
07/12/2022
Amount (in Rs.)
:
54,919
Particulars
:
BANK INTREST FOR A#47C 55040100008236 date 07.03.2022 to 05.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:41:55 PM.
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