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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 :
Thirteenth Finance Commission
Voucher Date
:
31/10/2018
Voucher No
:
THFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
8,389
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433802070002781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi mau
Cheque No
:
433802
Cheque Date
:
01/10/2018
Amount (in Rs.)
:
8,389
Particulars
:
receipts from ubi mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:49:55 AM.
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