eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    CHANDAULI
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 28/02/2021 Voucher No  : OWN/2020-21/R/371
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    52 - Interest received     		125,825
    Received In/Deposited In : Bank Label.BankAcNo : 303802011027713 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  : 12 Cheque Date  : 28/02/2021 Amount (in Rs.)  :  125,825
    Particulars  : bc Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 04:56:59 PM.
Close