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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/07/2020
Voucher No
:
4THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
3,001,907
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519802010329106
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
42
Cheque Date
:
24/07/2020
Amount (in Rs.)
:
3,001,907
Particulars
:
Money of Interest on depo. grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:38:58 AM.
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