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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 :
Backward Region Grant Funds
Voucher Date
:
09/06/2017
Voucher No
:
BRGF/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
34,325
Received In/Deposited In
:
Bank
Label.BankAcNo
: 24920100014432
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-banda
Cheque No
:
4
Cheque Date
:
09/06/2017
Amount (in Rs.)
:
34,325
Particulars
:
zila panchayat brgf a-c14432 in deposit interest by bob bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:36:05 PM.
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