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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/01/2022
Voucher No
:
4THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
2,194,927
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
27.01
Cheque Date
:
27/01/2022
Amount (in Rs.)
:
2,194,927
Particulars
:
INTEREST FOR BANK DEPOSIT U.B.I ACCOUNT- 304002011000570
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:45:36 AM.
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