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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/01/2017
Voucher No
:
THFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
9,518
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100015363
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
03/01/2017
Amount (in Rs.)
:
9,518
Particulars
:
income of 13wa bitt ka intrest 15363
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:57:27 AM.
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