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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
02/05/2016
Voucher No
:
THFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
22,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank 0f India.
Cheque No
:
0
Cheque Date
:
02/05/2016
Amount (in Rs.)
:
22,973
Particulars
:
Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:10:09 PM.
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