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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/11/2021
Voucher No
:
5THSFC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants-in-aid
61,119
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2213000100089190
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
12365
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
61,119
Particulars
:
INTERST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:24:36 PM.
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