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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/05/2020
Voucher No
:
OWN/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
420,374
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50328594580
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30.5
Cheque Date
:
30/05/2020
Amount (in Rs.)
:
420,374
Particulars
:
AMOUNT RECEIVED OF INTEREST ALLAHABAD BANK ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:06:14 PM.
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