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 :
    AGRA
  • Block Panchayat & Equivalent :
    BARAULI AHIR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 15/03/2017 Voucher No  : 4THSFC/2016-17/R/13
    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  : 04 Cheque Date  : 15/03/2017 Amount (in Rs.)  :  1,791,250
    Particulars  : 4sfc installment received Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 07:27:11 AM.
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