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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2017
Voucher No
:
OWN/2016-17/R/650
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
43 - OTHERS
10
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000543
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
28/02/2017
Amount (in Rs.)
:
10
Particulars
:
bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:30:15 AM.
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