eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
18/10/2016
Voucher No
:
OWN/2016-17/R/128
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
130,572
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kgsgb mau
Cheque No
:
5153
Cheque Date
:
03/10/2016
Amount (in Rs.)
:
130,572
Particulars
:
received from kgsgb mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:18:18 AM.
×