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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Surcharge on VAT for PRIs
Voucher Date
:
25/06/2022
Voucher No
:
SURCHARGE/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Normal:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
3,139
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0751104000101165
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
25/06/2022
Amount (in Rs.)
:
3,139
Particulars
:
Interest Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:35:28 AM.
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