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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 :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/04/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
1,907,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519802010329106
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
52
Cheque Date
:
24/04/2018
Amount (in Rs.)
:
1,907,368
Particulars
:
Money Interest on 4th SFC grant in bank depo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:18:16 PM.
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