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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
139,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56250100012609
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Rural Bank Baroda UP Pashmi Bank
Cheque No
:
1
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
139,368
Particulars
:
Intrest Recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:49:02 PM.
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