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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourth State Finance Camission
Voucher Date
:
15/06/2022
Voucher No
:
4THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Fourth State Finance Camission:0049 - Interest Receipts
101 - Interest on Bank Deposit
20 - stare to GP
213,388
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100062969993
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
15/06/2022
Amount (in Rs.)
:
213,388
Particulars
:
interest recevied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:33:00 AM.
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