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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/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
31,630
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB0540000102437495
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb-495
Cheque No
:
5
Cheque Date
:
09/06/2017
Amount (in Rs.)
:
31,630
Particulars
:
zila panchayat vikas anudan a-c 0540000102437495 in deposit interest by pnb bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:51:27 PM.
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