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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
FATEHPUR
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/03/2017
Voucher No
:
OWN/2016-17/R/646
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
63,908
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4333Pension
Voucher Type
:
Letter Advice/NEFT/RTGS
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
20/03/2017
Amount (in Rs.)
:
63,908
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 03:57:05 AM.
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