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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 :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/07/2018
Voucher No
:
4THSFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
43,020
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35230100000090
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
2
Cheque Date
:
11/07/2018
Amount (in Rs.)
:
43,020
Particulars
:
Interest Receipt in Bank 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:22:02 AM.
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