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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
24/09/2021
Voucher No
:
SANSADNID/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
15,657
Received In/Deposited In
:
Bank
Label.BankAcNo
: 15311000001926
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
-
Cheque No
:
012
Cheque Date
:
24/09/2021
Amount (in Rs.)
:
15,657
Particulars
:
INCOME OF INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:10:03 AM.
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