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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
06/02/2018
Voucher No
:
IAY/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
62
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03192041004707
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Own bank interest
Cheque No
:
060218
Cheque Date
:
06/02/2018
Amount (in Rs.)
:
62
Particulars
:
Interest received in Bank Account.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:41:29 PM.
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