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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2022
Voucher No
:
OWN/2022-23/R/465
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
7,156
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005546
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03.07
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
7,156
Particulars
:
INTEREST FOR BANK DEPOSIT U.B.I BANK ACCOUNT NO. 585102010005546
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:16:50 PM.
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