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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/09/2022
Voucher No
:
OWN/2022-23/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
24,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100261243
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00
Cheque Date
:
03/09/2022
Amount (in Rs.)
:
24,027
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:51:35 AM.
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