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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2022
Voucher No
:
OWN/2022-23/R/122
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
64,122
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50028386296
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1234567
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
64,122
Particulars
:
Interest Recevied in bank 11-06-2022 to 30-06-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:48:12 PM.
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