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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/12/2020
Voucher No
:
BRGF/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
17 - Grants in Aid
372,043
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4592000100014103
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
372,043
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:30:48 PM.
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