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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 :
Jind
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/06/2022
Voucher No
:
OWN/2022-23/R/81
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 674010110009570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0049
Cheque Date
:
16/06/2022
Amount (in Rs.)
:
650
Particulars
:
interest cerdit 217,433 total 650
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:15:59 PM.
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