eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    MATHURA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 18/05/2021 Voucher No  : 5THSFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    17 - Grants-in-aid     		549,809
    Received In/Deposited In : Bank Label.BankAcNo : 685510110002751 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank of india Cheque No  : 00 Cheque Date  : 18/05/2021 Amount (in Rs.)  :  549,809
    Particulars  : intrest deposit Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:06:14 AM.
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