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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
09/04/2018
Voucher No
:
IIISFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:0049 - Interest Receipts
102 - Interest on Loans and Advances
26 - Maintenance
298,991
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-2008
Cheque No
:
3
Cheque Date
:
09/04/2018
Amount (in Rs.)
:
298,991
Particulars
:
zila nidhi sfc and tfc a-c 2008 interest deposit by bob bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:37:54 AM.
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