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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
21/09/2022
Voucher No
:
5THSFC/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
7,980
Received In/Deposited In
:
Bank
Label.BankAcNo
: 740310100026834
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA KACHOUNA
Cheque No
:
15
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
7,980
Particulars
:
RECIVED BY PANCHAM RAJJA VITTYA INSTALMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:07 PM.
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