eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    HAMIRPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Thirteenth Finance Commission
    Voucher Date  : 31/05/2016 Voucher No  : THFC/2016-17/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    80 - Other - Receipts     		82,155
    Received In/Deposited In : Bank Label.BankAcNo : 20716190330 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  82,155
    Particulars  : Intrest received Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Mar 2023 06:02:09 AM.
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