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 :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
14/03/2023
Voucher No
:
5THSFC/2022-23/R/87
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:0049 - Interest Receipts
101 - Interest on Bank Deposit
88 - Interest Received
48,946
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20034073684
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCCB Bangana
Cheque No
:
37
Cheque Date
:
14/03/2023
Amount (in Rs.)
:
48,946
Particulars
:
Interest earned up to 28-02-2023 taken into account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:27 PM.
×