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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/09/2020
Voucher No
:
XVFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,883
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1002000100218131
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB ALIGANJ
Cheque No
:
01
Cheque Date
:
11/09/2020
Amount (in Rs.)
:
1,883
Particulars
:
intt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:37:15 PM.
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