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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2016
Voucher No
:
OWN/2016-17/R/277
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
21,708
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13340100002906
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
061016
Cheque Date
:
06/10/2016
Amount (in Rs.)
:
21,708
Particulars
:
INTEREST RECEIVED ON BANK DEPOSIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:45:49 AM.
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