eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Backward Region Grant Funds
Voucher Date
:
09/06/2017
Voucher No
:
BRGF/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
24,453
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB0540000102441328
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb-328
Cheque No
:
1
Cheque Date
:
09/06/2017
Amount (in Rs.)
:
24,453
Particulars
:
zila nidhi brhf a-c interest deposit by pnb bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:57:08 PM.
×