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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/03/2019
Voucher No
:
OWN/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
5,932
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1648101102231
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CB
Cheque No
:
00000
Cheque Date
:
06/03/2019
Amount (in Rs.)
:
5,932
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:32:21 PM.
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