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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2023
Voucher No
:
OWN/2022-23/R/116
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
4,319
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56640100000108
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank of Baroda Ayodhya
Cheque No
:
00
Cheque Date
:
28/02/2023
Amount (in Rs.)
:
4,319
Particulars
:
Interest Receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:27:27 AM.
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