eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Garh Mela
Voucher Date
:
31/08/2022
Voucher No
:
GARHMELA/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Garh Mela:0049 - Interest Receipts
101 - Interest on Bank Deposit
99 - garh mela expemses
35,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05840100030206
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
31
Cheque Date
:
31/08/2022
Amount (in Rs.)
:
35,368
Particulars
:
INTEREST AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:25:12 PM.
×