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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/04/2016
Voucher No
:
4THSFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
40,784
Received In/Deposited In
:
Bank
Label.BankAcNo
: 421902010068582
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
U B I
Cheque No
:
321541
Cheque Date
:
09/04/2016
Amount (in Rs.)
:
40,784
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:49 AM.
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