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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/01/2017
Voucher No
:
4THSFC/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
1,791,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 112010100007000
Voucher Type
:
Letter Advice/NEFT/RTGS
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
10/01/2017
Amount (in Rs.)
:
1,791,250
Particulars
:
4SFC installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:02:23 PM.
×