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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
27/03/2018
Voucher No
:
IIISFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:0049 - Interest Receipts
101 - Interest on Bank Deposit
26 - Maintenance
1,029,182
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0299000100034309
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
27/03/2018
Amount (in Rs.)
:
1,029,182
Particulars
:
intrest recvied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:21:31 AM.
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