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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 :
Mirzapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
5THSFC/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
491,870
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3866000100092106
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
000
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
491,870
Particulars
:
intrest received in 5th sfc 06.03.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:32:17 PM.
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