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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mongary Kara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/12/2018
Voucher No
:
FFC/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
293,650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35250100000991
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
00001
Cheque Date
:
27/12/2018
Amount (in Rs.)
:
293,650
Particulars
:
Interest Receipts Interest on Bank Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:19:44 PM.
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