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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/10/2018
Voucher No
:
SANSADNID/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
22,353
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KGSGB MAU
Cheque No
:
515301
Cheque Date
:
05/10/2018
Amount (in Rs.)
:
22,353
Particulars
:
receipts from kashi gomati sanyukt gramin bank mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:52:35 AM.
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