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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2020
Voucher No
:
OWN/2020-21/R/451
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
153,178
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28620100008165
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02.08.
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
153,178
Particulars
:
AMOUNT RECEIVED FROM B.O.B ACCOUNT INTEREST DATE- 01.05.2020 TO 31.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:46:10 AM.
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