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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 :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/09/2022
Voucher No
:
BRGF/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
800 - Other Receipts
17 - Grants in Aid
1,027,445
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34350100005202
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1526200
Cheque Date
:
30/09/2022
Amount (in Rs.)
:
1,027,445
Particulars
:
interest found in bank deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:13:35 AM.
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