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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
24/03/2017
Voucher No
:
IIISFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:0049 - Interest Receipts
102 - Interest on Loans and Advances
26 - Maintenance
380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0322000130151161
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
380
Particulars
:
Vividh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:58:24 AM.
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