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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/08/2018
Voucher No
:
4THSFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
120,691
Received In/Deposited In
:
Bank
Label.BankAcNo
: 740110100023090
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
01520
Cheque Date
:
01/11/2018
Amount (in Rs.)
:
120,691
Particulars
:
Intt Receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:16 PM.
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