eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/05/2022
Voucher No
:
4THSFC/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
880,525.26
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100008722
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB GYANPUR
Cheque No
:
282501
Cheque Date
:
05/05/2022
Amount (in Rs.)
:
880,525.26
Particulars
:
less entry credited
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:09:38 AM.
×