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 :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Baurayan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/06/2016
Voucher No
:
OWN/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
9,350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31600066312
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2
Cheque Date
:
25/06/2016
Amount (in Rs.)
:
9,350
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:50 PM.
×