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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/01/2019
Voucher No
:
SANSADNID/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
102 - Interest on Loans and Advances
A1 - Development Grants
21,568
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kgsg bank mau
Cheque No
:
5153
Cheque Date
:
05/01/2019
Amount (in Rs.)
:
21,568
Particulars
:
receipts interest by KGSG Bank Mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:55:56 AM.
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