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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/07/2020
Voucher No
:
4THSFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
12,695
Received In/Deposited In
:
Bank
Label.BankAcNo
: 85122210031810
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SB
Cheque No
:
00000
Cheque Date
:
30/07/2020
Amount (in Rs.)
:
12,695
Particulars
:
INTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:03:21 PM.
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