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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 :
Sant Kabeer Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
XVFC/2022-23/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30870100019422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
65494
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
4,000,000
Particulars
:
Short Missing Fund14752126 so receipt only 4000000 remening amount next months part of 40 lac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:52:10 AM.
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