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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
31/08/2022
Voucher No
:
VNIDHI/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
800 - Other Receipts
27 - Advance
557
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000564
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/08/2022
Amount (in Rs.)
:
557
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:01:23 PM.
×