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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 :
Shravasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/03/2023
Voucher No
:
THFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
115,676
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31990100010406
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1656594
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
115,676
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:48:23 PM.
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