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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 :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/03/2018
Voucher No
:
4THSFC/2017-18/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
2,237,712
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010023418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
20
Cheque Date
:
28/03/2018
Amount (in Rs.)
:
2,237,712
Particulars
:
interest on bank deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:52:22 AM.
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