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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/07/2017
Voucher No
:
SANSADNID/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
3,210
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kgsg bank mau
Cheque No
:
515302
Cheque Date
:
03/07/2017
Amount (in Rs.)
:
3,210
Particulars
:
receipts interest from given by kgsg bank mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:49:47 AM.
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