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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/06/2020
Voucher No
:
4THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
211,528
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4187000100066223
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
1
Cheque Date
:
07/06/2020
Amount (in Rs.)
:
211,528
Particulars
:
Interest For Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:07:52 PM.
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