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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2021
Voucher No
:
4THSFC/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
3
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001220000000099
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
31/01/2021
Amount (in Rs.)
:
3
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:50:15 AM.
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