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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
30/11/2018
Voucher No
:
VNIDHI/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
89,962
Received In/Deposited In
:
Bank
Label.BankAcNo
: 26820100015055
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
30/11/2018
Amount (in Rs.)
:
89,962
Particulars
:
Interest Deposit by Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:11:35 PM.
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