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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/04/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
320,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100390160
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
001
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
320,920
Particulars
:
Rajesh Mishra
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:23:18 PM.
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