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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2022
Voucher No
:
OWN/2022-23/R/132
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
38,066
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010100004194
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
0
Cheque Date
:
07/11/2022
Amount (in Rs.)
:
38,066
Particulars
:
interest amount received from boi 4194
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:39:07 AM.
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