eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/12/2020
Voucher No
:
OWN/2020-21/R/192
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
45 - Interest
308,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4568001000122188
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
308,380
Particulars
:
Receive interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:35:44 PM.
×