eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/04/2016
Voucher No
:
4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
250,324
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14202722111112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
11/04/2016
Amount (in Rs.)
:
250,324
Particulars
:
interest recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:44:19 PM.
×