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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Duhava Misir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2016
Voucher No
:
OWN/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
537
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22213997522
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PGB
Cheque No
:
0000000
Cheque Date
:
30/11/2016
Amount (in Rs.)
:
537
Particulars
:
Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:03:53 AM.
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