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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Dufrauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/10/2021
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
140,048
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3513043247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CENTRAL BANK OF INDIA
Cheque No
:
07
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
140,048
Particulars
:
SFC TOTAL BALANCE AND INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:10 AM.
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