eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 20/03/2017 Voucher No  : OWN/2016-17/R/646
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    01 - Receipts     		63,908
    Received In/Deposited In : Bank Label.BankAcNo : 4333Pension Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 02 Cheque Date  : 20/03/2017 Amount (in Rs.)  :  63,908
    Particulars  : interest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 03:57:05 AM.
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