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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2022
Voucher No
:
XVFC/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010338190
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
44545
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
1,200,000
Particulars
:
15TH TIDE KI 3RD 1200000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:37:23 PM.
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