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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
09/03/2017
Voucher No
:
THFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grants in Aid
1,356,848
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010327210
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
09/03/2017
Amount (in Rs.)
:
1,356,848
Particulars
:
AMT RECV FROM 111RD SF FINANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:33:37 PM.
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