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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
30/08/2016
Voucher No
:
VNIDHI/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
9,640
Received In/Deposited In
:
Bank
Label.BankAcNo
: 08662010017340
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,640
Particulars
:
ब्याज
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:44:54 PM.
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