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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2022
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
1,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001220000000099
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
1,200,000
Particulars
:
dffrnc adjust
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:37:41 PM.
×