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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/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
63,682
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0966000110053654
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
04
Cheque Date
:
30/03/2019
Amount (in Rs.)
:
63,682
Particulars
:
interest on bank diposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:32:44 AM.
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