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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/310
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
63,196
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50513414474KAZIHOUSE
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank orai
Cheque No
:
02
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
63,196
Particulars
:
interest on kazi house amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:04:06 PM.
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