eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Thirteenth Finance Commission
    Voucher Date  : 06/07/2016 Voucher No  : THFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    17 - Grants in Aid     		9,605
    Received In/Deposited In : Bank Label.BankAcNo : 25100100015363 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  9,605
    Particulars  : income of intrest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 10:17:01 PM.
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