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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
29/01/2023
Voucher No
:
5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
4,555
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21561077296
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
156
Cheque Date
:
30/09/2022
Amount (in Rs.)
:
4,555
Particulars
:
intt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:30:35 PM.
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