eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sultanpur
  • Block Panchayat and Equivalent :
    Kurebhar
  • Village Panchayat and Equivalent :
    Purkhi Pur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/06/2016 Voucher No  : OWN/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    45 - Interest     		4,301
    Received In/Deposited In : Bank Label.BankAcNo : 31562869877 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  4,301
    Particulars  : interst Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:06:36 AM.
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