eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Sahibjada Ajit Singh Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
10/04/2017
Voucher No
:
IAY/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
1,242
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04082041000474
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OBC
Cheque No
:
100417
Cheque Date
:
10/04/2017
Amount (in Rs.)
:
1,242
Particulars
:
Interest Received On Account No. 04082041000474
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:03:52 AM.
×