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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/10/2022
Voucher No
:
5THSFC/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
1,502,848
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22260100015486
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF BARODA FATEHGANJ ROAD
Cheque No
:
000000
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
1,502,848
Particulars
:
INTREST RECIVED FROM BANK 5TH CFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:56:50 AM.
×