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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
:
08/12/2022
Voucher No
:
OWN/2022-23/R/172
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
100,355
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000106188095
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
P N B Akbarpur Ambedkar nagar
Cheque No
:
8
Cheque Date
:
08/12/2022
Amount (in Rs.)
:
100,355
Particulars
:
BANK INTREST FOR A#47C 0974000106188095 ZILA NIDHI Date 03.12.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:33:13 AM.
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