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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 :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
5THSFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
74,444
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22430100006481
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB BHANDSAR
Cheque No
:
050221
Cheque Date
:
05/02/2021
Amount (in Rs.)
:
74,444
Particulars
:
RECEIVED INTEREST 1ST 25179-07-05-20 2ND 5775-02-08-20 3RD 10498-08-11-20 4TH 32992-05-02-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:34:02 PM.
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