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 :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2016
Voucher No
:
OWN/2016-17/R/234
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
320,725
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751810110008055
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi panchyat bhawan
Cheque No
:
1
Cheque Date
:
30/11/2016
Amount (in Rs.)
:
320,725
Particulars
:
by Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:59:42 AM.
×