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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/03/2019
Voucher No
:
4THSFC/2018-19/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
75,960
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31595366829
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3
Cheque Date
:
25/03/2019
Amount (in Rs.)
:
75,960
Particulars
:
INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:22:00 AM.
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