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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/05/2020
Voucher No
:
5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
73,835
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00540100001885
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
000001
Cheque Date
:
07/05/2020
Amount (in Rs.)
:
73,835
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:10:46 PM.
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