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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 :
Shravasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/03/2017
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
2,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 26381000005784
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,765
Particulars
:
Cash Receipt In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:06:13 PM.
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