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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
04/01/2021
Voucher No
:
5THSFC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
212,691
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100047604
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY Tansfer
Cheque No
:
0000
Cheque Date
:
04/01/2021
Amount (in Rs.)
:
212,691
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:03:11 PM.
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