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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/08/2020
Voucher No
:
BRGF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
54,969
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
54,969
Particulars
:
interest received from ubi account no. 1148
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:08:36 AM.
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