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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/86
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
1,313,455
Received In/Deposited In
:
Bank
Label.BankAcNo
: FDR50486412985
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
11
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,313,455
Particulars
:
Being Amount Received F.D.R. Account No. 50486412985 dated 1-6-2021 online Voucher No. 8 and 9 manual cash book Page No. 45
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:18:08 PM.
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