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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/10/2016
Voucher No
:
OWN/2016-17/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
231
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11143440685
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi mau
Cheque No
:
11143
Cheque Date
:
17/10/2016
Amount (in Rs.)
:
231
Particulars
:
iterest receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:19:50 AM.
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