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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/07/2021
Voucher No
:
4THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
17 - Grant- in- Aid
607,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50130378243
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
31/07/2021
Amount (in Rs.)
:
607,874
Particulars
:
bank interest receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:02:40 AM.
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