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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/12/2016
Voucher No
:
4THSFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
70
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004781000100016422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/12/2016
Amount (in Rs.)
:
70
Particulars
:
interest not taken in cb
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:42:22 PM.
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