eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/11/2016 Voucher No  : OWN/2016-17/R/213
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    01 - Receipts     		229,467
    Received In/Deposited In : Bank Label.BankAcNo : 729010110003570 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : boi Cheque No  : 00 Cheque Date  : 07/11/2016 Amount (in Rs.)  :  229,467
    Particulars  : interest received from zila nidhi account no. 3570 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 08:01:58 AM.
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