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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2020
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
385,716.69
Particulars
INTEREST RECEIVED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
2142798387
Cheque No :
123456
Cheque Date :
29/02/2020
385,716.69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:03:02 AM.
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