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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 :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
22,552
Received In/Deposited In
:
Bank
Label.BankAcNo
: 85702200051050
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
000000
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
22,552
Particulars
:
interest recvd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:36:35 PM.
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