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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sarurpur Khurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/02/2019
Voucher No
:
4THSFC/2018-19/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
94,668
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2026351604
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central bank
Cheque No
:
7
Cheque Date
:
28/02/2019
Amount (in Rs.)
:
94,668
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:19 AM.
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