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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 :
Firozabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/04/2018
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
2,703,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 424302011000692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
9908700
Cheque Date
:
10/04/2018
Amount (in Rs.)
:
2,703,200
Particulars
:
INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:10:01 AM.
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