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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
06/12/2017
Voucher No
:
BRGF/2017-18/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
335,140
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB0540000102437495
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb banda
Cheque No
:
2
Cheque Date
:
06/12/2017
Amount (in Rs.)
:
335,140
Particulars
:
brgf vikas anudan ac 0540000102437495 interest deposit by pnb bank banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:09:00 PM.
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