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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/03/2017
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
105,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7518110110006300
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi panchyat bhawan
Cheque No
:
1
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
105,000
Particulars
:
By Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:55:10 AM.
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