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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Bhavasi Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/04/2020
Voucher No
:
FFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
7,862
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3726000100067121
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank
Cheque No
:
2020
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
7,862
Particulars
:
INT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:56:25 AM.
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