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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/05/2017
Voucher No
:
BRGF/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
101 - Interest on Bank Deposit
A3 - Capacity Building
90,485
Received In/Deposited In
:
Bank
Label.BankAcNo
: 507502010704595
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
31/05/2017
Amount (in Rs.)
:
90,485
Particulars
:
Being amount received for Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:12:39 AM.
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