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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/09/2018
Voucher No
:
4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
28,195
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1285000100071465
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab bank bamaur
Cheque No
:
1234
Cheque Date
:
08/09/2018
Amount (in Rs.)
:
28,195
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:25 PM.
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