eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/09/2020 Voucher No  : OWN/2020-21/R/69
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    45 - Interest     		185,317
    Received In/Deposited In : Bank Label.BankAcNo : 10946269463 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 25/09/2020 Amount (in Rs.)  :  185,317
    Particulars  : interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:50:15 AM.
Close