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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Chakarama
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
08/02/2019
Voucher No
:
FFC/2018-19/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Saving Bank Account
851
Received In/Deposited In
:
Bank
Label.BankAcNo
: 690510110007850
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
04
Cheque Date
:
08/02/2019
Amount (in Rs.)
:
851
Particulars
:
Received to interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:51 AM.
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