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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/06/2022
Voucher No
:
XVFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
933,409
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100099379
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0000000
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
933,409
Particulars
:
c
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:41:39 AM.
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