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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
06/12/2018
Voucher No
:
BRGF/2018-19/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
483,179
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4592000100014103
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
06/12/2018
Amount (in Rs.)
:
483,179
Particulars
:
Intrest CR in PNB
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:13:56 AM.
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