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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/03/2019
Voucher No
:
4THSFC/2018-19/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
1,692,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0966000110053645
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
03
Cheque Date
:
30/03/2019
Amount (in Rs.)
:
1,692,060
Particulars
:
inter amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:17:46 AM.
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