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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
05/10/2022
Voucher No
:
4THSFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
1,163,201
Received In/Deposited In
:
Bank
Label.BankAcNo
: 63110000000000000000
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,163,201
Particulars
:
Received By Interest on this Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:07:25 PM.
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