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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/07/2018
Voucher No
:
OWN/2018-19/R/124
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
55,248
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10946269463
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
s.b.i
Cheque No
:
39
Cheque Date
:
12/07/2017
Amount (in Rs.)
:
55,248
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:44:36 PM.
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