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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 :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
28/06/2022
Voucher No
:
CRF/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:0049 - Interest Receipts
101 - Interest on Bank Deposit
C1 - Calamity Relief Fund
9,734
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0768104000051439
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
28/06/2022
Amount (in Rs.)
:
9,734
Particulars
:
Devi Aapada Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:02:12 PM.
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