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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/05/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
17 - Grant- in- Aid
18,965
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3103365078
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CENTRAL BANK OF INDIA
Cheque No
:
6565
Cheque Date
:
31/05/2018
Amount (in Rs.)
:
18,965
Particulars
:
INTERST RECEIPTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:34:54 AM.
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