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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/05/2017
Voucher No
:
OWN/2017-18/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
1,175
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01762011004536
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25
Cheque Date
:
22/05/2017
Amount (in Rs.)
:
1,175
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:41:28 AM.
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