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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
201,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1933104000038942
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
201,970
Particulars
:
received intt on dated 26.06.2021, 23.09.2021,25.12.2021 ,26.03.2022 and 25.06.2022 total 201970
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:12:29 PM.
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