eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/03/2017
Voucher No
:
BRGF/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
80 - Other - Receipts
1
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100340332
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
1
Particulars
:
Interest Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:05:54 PM.
×