eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    January
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 08/01/2023 Voucher No  : OWN/2022-23/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    01 - Interest From SB Account     		48,186
    Received In/Deposited In : Bank Label.BankAcNo : 151792221851 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : IndusInd Cheque No  : 1 Cheque Date  : 31/12/2022 Amount (in Rs.)  :  48,186
    Particulars  : Interest received. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:38:22 AM.
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