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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
15/02/2019
Voucher No
:
4THSFC/2018-19/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
1,928,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11900100009268
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
15/02/2019
Amount (in Rs.)
:
1,928,800
Particulars
:
Receipt by Intrest BOB Mahoba
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:06:37 AM.
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