eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Sansad Nidhi
    Voucher Date  : 04/07/2016 Voucher No  : SANSADNID/2016-17/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Sansad Nidhi:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    A1 - Development Grants     		26,068
    Received In/Deposited In : Bank Label.BankAcNo : 534802010530838 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  26,068
    Particulars  : income of bank intrest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 08:55:03 PM.
Close