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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
37 - Savings Bank Account
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1734029000085
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
012
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
4,000,000
Particulars
:
Tio balance Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:45:35 PM.
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