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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/06/2022
Voucher No
:
4THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
546,110
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04592000100011692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
0123
Cheque Date
:
14/06/2022
Amount (in Rs.)
:
546,110
Particulars
:
interesat of 4th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:18:44 PM.
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