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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
21/03/2023
Voucher No
:
5THSFC/2022-23/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
1,517,241
Received In/Deposited In
:
Bank
Label.BankAcNo
: 740010310000204
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
210323
Cheque Date
:
21/03/2023
Amount (in Rs.)
:
1,517,241
Particulars
:
INTEREST RECEIPTS IN 5TH FINANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:55:29 AM.
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