eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Lahaul And Spiti
  • Block Panchayat and Equivalent :
    Spiti
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/09/2024 Voucher No  : OWN/2024-25/R/23
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    88 - Interest Received     		4,318
    Received In/Deposited In : Bank Label.BankAcNo : 11464089796 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI bank Cheque No  : 1 Cheque Date  : 25/12/2024 Amount (in Rs.)  :  4,318
    Particulars  : amount received as bank interest from sbi bank kaza Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:11:13 PM.
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