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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/11/2022
Voucher No
:
4THSFC/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
548,660
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB00820100017953
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
17953
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
548,660
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:02:36 PM.
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