eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
06/11/2018
Voucher No
:
BRGF/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
24,041
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB0540000102437495
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb-495
Cheque No
:
659682
Cheque Date
:
29/10/2018
Amount (in Rs.)
:
24,041
Particulars
:
brgf acctt no. 495 in deposite interest by pnb bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:17:02 PM.
×