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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 :
Vidhayak Nidhi
Voucher Date
:
12/07/2016
Voucher No
:
VNIDHI/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - Maintenance
107,106
Received In/Deposited In
:
Bank
Label.BankAcNo
: 251000100016501
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
107,106
Particulars
:
income of intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 10:48:22 PM.
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