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 :
June
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/06/2016
Voucher No
:
OWN/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
1,916
Received In/Deposited In
:
Bank
Label.BankAcNo
: 17072041011741
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OBC BANK
Cheque No
:
15476
Cheque Date
:
04/06/2016
Amount (in Rs.)
:
1,916
Particulars
:
interest from bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:24 PM.
×