eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
:
11/03/2019
Voucher No
:
RGPSA/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Construction & repair of GP Buildings:0049 - Interest Receipts
101 - Interest on Bank Deposit
02 - Wages
204,631
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50379482638
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
204,631
Particulars
:
Interest on Bank Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:24:01 PM.
×