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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 :
Backward Region Grant Funds
Voucher Date
:
04/10/2017
Voucher No
:
BRGF/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
3,630
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30359173675
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
28
Cheque Date
:
04/10/2017
Amount (in Rs.)
:
3,630
Particulars
:
Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:57:32 PM.
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