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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
102 - Interest on Loans and Advances
80 - Other-Receipt
132,728
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07820100024568
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0000000
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
132,728
Particulars
:
c
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:45:17 AM.
×