eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Paikoliya
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/01/2019
Voucher No
:
OWN/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
259
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31671803877
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0000
Cheque Date
:
15/01/2019
Amount (in Rs.)
:
259
Particulars
:
RRB INTERST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:41 PM.
×