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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
24/09/2022
Voucher No
:
VNIDHI/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
64,507
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6116689609
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
64,507
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:51:32 AM.
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