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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2017
Voucher No
:
OWN/2017-18/R/334
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
102 - Interest on Loans and Advances
25 - Deduct recoveries
62,375
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2232987394
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
16
Cheque Date
:
04/10/2017
Amount (in Rs.)
:
62,375
Particulars
:
Intrest deposit by Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:21:48 AM.
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