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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
28/02/2017
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
17 - Grants in Aid
27,562
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50004933896
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank civil line banda
Cheque No
:
123
Cheque Date
:
28/02/2017
Amount (in Rs.)
:
27,562
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:56:00 PM.
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