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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2017
Voucher No
:
OWN/2017-18/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
164,626
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100001177
Voucher Type
:
Cheque
IssueBank Branch Name
:
A U P G BANK BHURERI
Cheque No
:
244714
Cheque Date
:
26/04/2017
Amount (in Rs.)
:
164,626
Particulars
:
ZILA PANCHAYAT FDR INTEREST DEPOSIT BY AUPG BANK BHURERI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:38:01 PM.
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