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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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/10/2016
Voucher No
:
OWN/2016-17/R/161
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
296,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100155925217
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC Bank.
Cheque No
:
0
Cheque Date
:
03/10/2016
Amount (in Rs.)
:
296,050
Particulars
:
Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:42:52 PM.
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