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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
54,501
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50158216338
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
104
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
54,501
Particulars
:
Being Interest amount received from Indian Bank Account No. 50158216338 on dated 301-12-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:44:13 AM.
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