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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
08/09/2016
Voucher No
:
THFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA PERFORMANCE GRANT (GAPG):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
591,632
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100352601
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
46
Cheque Date
:
06/09/2016
Amount (in Rs.)
:
591,632
Particulars
:
vReceipt Against the Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:00:47 PM.
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