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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhuari
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
27/12/2020
Voucher No
:
5THSFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
4,823
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50047075968
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian bank
Cheque No
:
300920
Cheque Date
:
27/12/2020
Amount (in Rs.)
:
4,823
Particulars
:
bank intrest rec date 30-09-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:09 PM.
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