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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2021
Voucher No
:
OWN/2020-21/R/612
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
177,519
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05.02
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
177,519
Particulars
:
INTEREST FOR BANK DEPOSIT B.O.B BANK ACCOUNT DATE - 01.11.2020 TO 31.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:42:01 AM.
×