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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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/09/2021
Voucher No
:
4THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
10,242
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100256719
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Pnb
Cheque No
:
00
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
10,242
Particulars
:
interest receipts.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:26:41 AM.
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