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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 :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/03/2019
Voucher No
:
4THSFC/2018-19/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
6,275
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306202010908278
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
04/03/2019
Amount (in Rs.)
:
6,275
Particulars
:
Income From Kalateet Cheque-03882 Date-01-01-18 Cheque-03892 Date-02-01-18 Cheque-038903 Date-28-02-18 Cheque-038918 Date-04-04-18 Cheque-012027 Date-04-05-18
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:26:32 AM.
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