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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 :
Ballia
Block Panchayat & Equivalent :
Reoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
36,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3103521517
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CENTRAL BANK OF INDIA
Cheque No
:
157895
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
36,180
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:53:09 PM.
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