eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
08/11/2016
Voucher No
:
VNIDHI/2016-17/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
72,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6116689609
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
72,060
Particulars
:
Puwanchal Vikas Nidhi AC No...89609 dt.31-10-16 ko arjit biyaj Indian Bank BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:50:18 AM.
×