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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/01/2021
Voucher No
:
OWN/2020-21/R/122
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
25,182
Received In/Deposited In
:
Bank
Label.BankAcNo
: 55040100008236
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,182
Particulars
:
बडà¥à¤¦à¤¾ à¤à¥¦à¤ªà¥à¤°à¥¦ à¤à¥à¤°à¤¾à¤®à¥à¤£ बà¥à¤à¤ à¤à¥à¤µà¤¿à¤¨à¥à¤¦ साहब à¤à¤¾ à¤à¤¾à¤¤à¤¾ सà¤à¤à¥à¤¯à¤¾â55040100008236 सॠपà¥à¤°à¤¾à¤ªà¥à¤¤ बà¥à¤¯à¤¾à¤ à¤à¥ धनराशि।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:14:35 AM.
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