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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/02/2019
Voucher No
:
OWN/2018-19/R/679
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
142,978
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
2
Cheque Date
:
15/02/2019
Amount (in Rs.)
:
142,978
Particulars
:
Interest Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:54:58 PM.
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