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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/07/2016
Voucher No
:
BRGF/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
36,375
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50101290839
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
36,375
Particulars
:
interest prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:19:52 AM.
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