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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 :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2016
Voucher No
:
OWN/2016-17/R/97
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
53,263
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3415101000748
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
31/07/2016
Amount (in Rs.)
:
53,263
Particulars
:
interst ki dhaneasri
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:12:47 AM.
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