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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2016
Voucher No
:
OWN/2016-17/R/125
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Bank Interest Received
117,187
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100040776
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/04/2016
Amount (in Rs.)
:
117,187
Particulars
:
intereest given by bank but not taken in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:09:12 PM.
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