eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
30/09/2021
Voucher No
:
SANSADNID/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
3,921
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kgsg bank
Cheque No
:
00
Cheque Date
:
20/10/2021
Amount (in Rs.)
:
3,921
Particulars
:
intrest recived by bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:07:23 PM.
×