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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/11/2022
Voucher No
:
XVFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,312,153
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40160100005665
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
30.11
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
1,312,153
Particulars
:
INTEREST FOR BANK DEPOSIT B.O.B ACCOUNT NO. 40160100005665 TIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:16:34 PM.
×