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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 :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
326,217
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1448010024532
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
0000
Cheque Date
:
06/06/2022
Amount (in Rs.)
:
326,217
Particulars
:
INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:24:28 PM.
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