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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/04/2022
Voucher No
:
OWN/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
217
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0001
Cheque Date
:
27/04/2022
Amount (in Rs.)
:
217
Particulars
:
interest recevied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:55:51 AM.
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