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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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/03/2017
Voucher No
:
BRGF/2016-17/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
196,535.86
Received In/Deposited In
:
Bank
Label.BankAcNo
: 86792010030783
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Syndicate Bank.
Cheque No
:
0
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
196,535.86
Particulars
:
Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:02:16 PM.
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