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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/07/2020
Voucher No
:
THFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
T1 - THIRTEEN FC
4,176
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010002833
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
321
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
4,176
Particulars
:
interest prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:38:55 AM.
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