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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/10/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
18,583
Received In/Deposited In
:
Bank
Label.BankAcNo
: 414002010003695
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
05
Cheque Date
:
02/10/2018
Amount (in Rs.)
:
18,583
Particulars
:
Received to interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:00 PM.
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