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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 :
Own Resource
Voucher Date
:
11/05/2022
Voucher No
:
OWN/2022-23/R/95
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
309,443
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100020928
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB GYANPUR
Cheque No
:
282501
Cheque Date
:
05/05/2022
Amount (in Rs.)
:
309,443
Particulars
:
receipts from bank to dated 1-2-2022 up to 30-4-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:43:35 AM.
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