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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Sursi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/01/2019
Voucher No
:
4THSFC/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
10,185
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50047365976
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresury
Cheque No
:
4323
Cheque Date
:
03/01/2019
Amount (in Rs.)
:
10,185
Particulars
:
interst
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:46 PM.
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