eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/08/2020
Voucher No
:
5THSFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
17 - Grants-in-aid
152,629
Received In/Deposited In
:
Bank
Label.BankAcNo
: 741010100017466
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
002
Cheque Date
:
01/08/2020
Amount (in Rs.)
:
152,629
Particulars
:
interst recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:44:04 AM.
×