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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
18/10/2016
Voucher No
:
SANSADNID/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
12,675
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
kgsgb mau
Cheque No
:
5153
Cheque Date
:
04/10/2016
Amount (in Rs.)
:
12,675
Particulars
:
received from kgsgb mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:45:53 AM.
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