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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/10/2022
Voucher No
:
OWN/2022-23/R/124
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
133,693
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100216597918
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC NAHAN
Cheque No
:
95
Cheque Date
:
01/10/2022
Amount (in Rs.)
:
133,693
Particulars
:
Amount of Bank Interest received as per Pass book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:15:06 AM.
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