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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
:
30/06/2020
Voucher No
:
RGPSA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Construction & repair of GP Buildings:0049 - Interest Receipts
800 - Other Receipts
17 - Grant- in- Aid
112,439
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100059233
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
112,439
Particulars
:
Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:48:41 AM.
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