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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2018
Voucher No
:
OWN/2018-19/R/111
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
1,941,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
30/06/2018
Amount (in Rs.)
:
1,941,380
Particulars
:
Being amount received for inttrest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:25:31 AM.
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