eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
THFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
80 - Other - Receipts
107,004
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010100002023
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
598745
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
107,004
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:03:09 PM.
×