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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/04/2021
Voucher No
:
OWN/2021-22/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
372,017
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
05.04.
Cheque Date
:
29/07/2021
Amount (in Rs.)
:
372,017
Particulars
:
INTEREST FOR BANK DEPOSIT U.B.I ACCOUNT NO.- 585102010005446 DATE- 01.01.2021 TO 31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:07:32 PM.
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